How to use FGL_MIG_SOURCE - Definir ledger fuente p.migr.saldo

SAP Transaction Code - Details

• Transaction Code: FGL_MIG_SOURCE

  Description: Definir ledger fuente p.migr.saldo

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FGL_MIG_SOURCE - Definir ledger fuente p.migr.saldo

   Sheet
  
  Overview: 
  The SAP transaction code FGL_MIG_SOURCE is used to define the source ledger for the migration of a balance sheet. This code is used to migrate the balance sheet from one system to another. 
  
  Functionality: 
  The FGL_MIG_SOURCE transaction code allows users to define the source ledger for the migration of a balance sheet. This code is used to migrate the balance sheet from one system to another. The source ledger is used as a reference for the migration process and helps ensure that all data is accurately transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FGL_MIG_SOURCE in the command field. 
  2. Select the source ledger from the list of available ledgers. 
  3. Click “Save” to save your selection. 
  4. Click “Execute” to begin the migration process. 
  5. Follow the on-screen instructions to complete the migration process. 
  
  Other Recommendations: 
  It is recommended that users back up their data before beginning the migration process with this transaction code. Additionally, users should ensure that all data is accurately transferred during the migration process by double-checking their source and target ledgers before and after the migration process is complete.