How to use FPMDT - Transferencia de datos maestros

FPMDT - Overview

• Transaction Code: FPMDT

  Description: Transferencia de datos maestros

  Release: S/4HANA and ECC 6

• • Program: SAPLFICA_MDT

    Screen: 200

    Authorization Object:

  • Development Package: FKKB_MDT

    Package Description: Contract Accounts Receivable/Payable: Master Data Transfer

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPMDT - Details

• SAP Tcode: FPMDT - Transferencia de datos maestros

  
  Overview:
  The SAP transaction code FPMDT (Master Data Transfer) is used to transfer master data from one system to another. It is a part of the SAP Financials and Controlling (FICO) module. This transaction code is used to transfer master data such as customer, vendor, and material master data from one system to another. 
  
  Functionality: 
  The FPMDT transaction code allows users to transfer master data from one system to another. This transaction code can be used to transfer customer, vendor, and material master data from one system to another. The data can be transferred in either a full or partial transfer. The data can also be transferred in either an online or batch mode. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FPMDT. 
  2. Select the type of master data you want to transfer (customer, vendor, or material). 
  3. Select the source and target systems for the transfer. 
  4. Select the type of transfer (full or partial). 
  5. Select the mode of transfer (online or batch). 
  6. Enter the selection criteria for the master data you want to transfer. 
  7. Execute the transfer by clicking on the “Execute” button. 
  8. Monitor the progress of the transfer in the status bar at the bottom of the screen. 
  9. Once the transfer is complete, check for any errors in the log