How to use FNCL_DISB_MIG - Migración de datos de pagos antiguos


SAP Transaction Code - Details

  • Transaction Code: FNCL_DISB_MIG

    Description: Migración de datos de pagos antiguos

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVDDISB_MIGRATE

      Screen: 1000

      Authorization Object:

    • Development Package: FVVD_DISB

      Package Description: Loans: Disbursement

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML-PO-DI

      Description: Outgoing Payments


Smart SAP Assistant

  • SAP Tcode: FNCL_DISB_MIG - Migración de datos de pagos antiguos
    
    Overview:
    FNCL_DISB_MIG is a SAP transaction code used to migrate old disbursement data from the legacy system to the new system. This transaction code is used to ensure that all the data is transferred accurately and efficiently. 
    
    Functionality:
    FNCL_DISB_MIG is used to transfer data from the old system to the new system. This transaction code helps to ensure that all the data is transferred accurately and efficiently. It also helps to reduce manual errors and save time. 
    
    Step-by-step How to Use:
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code FNCL_DISB_MIG in the command field. 
    3. Select the source system from which you want to migrate the data. 
    4. Select the target system where you want to migrate the data. 
    5. Select the type of data you want to migrate (e.g., customer information, payment information, etc.). 
    6. Select the fields you want to migrate (e.g., customer name, address, etc.). 
    7. Click on “Execute” to start the migration process. 
    8. Once the migration process is complete, click on “Save” to save the changes made in the target system. 
    
    Other Recommendations:
    It is recommended that you back up your data before using this transaction code as it may cause data loss if not done properly. Additionally, it is important to ensure that all of the necessary fields are selected before starting the migration process in order to ensure accuracy and efficiency of the transfer process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNCL_ADMIN - Crédito al consumidor: Gestión...

  • FNCL - Crédito al consumidor...

  • FNCL_DISPLAY - Visualizar crédito al consumidor...

  • FNCL_EDIT - Modificar crédito al consumidor...


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