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Transaction Code: LOIN_CV_MD_MIG
Description: Migración DM cliente/prov.(India)
Release: S/4HANA only
Program: GLO_LOG_BP_IN_DATA_MIGRATION
Screen: 1000
Authorization Object:
Development Package: GLO_LOG_BP
Package Description: Logistics - Business Partner Extensions
Parent Package: GLO_LOG
Module/Component: CA-GTF-CSC
Description: Country-Specific Objects
Overview: LOIN_CV_MD_MIG is an SAP transaction code used to migrate customer and vendor master data from the legacy system to the new SAP system in India. This transaction code is used to ensure that all customer and vendor master data is accurately transferred from the old system to the new one. Functionality: The LOIN_CV_MD_MIG transaction code allows users to migrate customer and vendor master data from the legacy system to the new SAP system in India. This transaction code ensures that all customer and vendor master data is accurately transferred from the old system to the new one. The transaction code also allows users to view, edit, and delete customer and vendor master data in the new SAP system. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code LOIN_CV_MD_MIG in the command field. 3. Select “Migrate Customer/Vendor Master Data” from the menu. 4. Select “Migrate” from the menu. 5. Enter the customer or vendor number you wish to migrate in the “Customer/Vendor Number” field. 6. Select “Execute” to begin the migration process. 7. Once complete, select “Save” to save your changes. Other Recommendations: It is recommended that users back up their customer and vendor master data before migrating it using this transaction code, as this will ensure that all data is accurately transferred from the old system to the new one. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.
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