How to use /PRA/MIG_JE_RAD - JE Migration Input

SAP Transaction Code - Details

• Transaction Code: /PRA/MIG_JE_RAD

  Description: JE Migration Input

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/MIG_JE_RAD - JE Migration Input

  
  Overview:
  The SAP transaction code /PRA/MIG_JE_RAD - JE Migration Input is used to migrate journal entries from the legacy system to the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to migrate journal entries from the legacy system into the SAP system. It also allows users to check the migrated journal entries and make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/MIG_JE_RAD - JE Migration Input in the command field. 
  2. Select the “Migrate Journal Entries” option. 
  3. Enter the necessary information such as company code, fiscal year, and document type. 
  4. Select the “Execute” button to start the migration process. 
  5. Check the migrated journal entries and make corrections if necessary. 
  6. Select the “Save” button to save the changes made. 
  7. Select the “Back” button to go back to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information can lead to errors in the migration process.