How to use REMIACCRUALLOEXE - Migr.ejec.d.actual.period.cont.alq.


SAP Transaction Code - Details

  • Transaction Code: REMIACCRUALLOEXE

    Description: Migr.ejec.d.actual.period.cont.alq.

    Release: S/4HANA and ECC 6

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    • Program: RFREMIACCRUALLO

      Screen: 1000

      Authorization Object:

    • Development Package: RE_MI_CL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: REMIACCRUALLOEXE - Migr.ejec.d.actual.period.cont.alq.
    
    Overview:
    The SAP transaction code REMIACCRUALLOEXE is used to migrate the accruals of the Logistics Order (LO) to the new system. This transaction code is used to update the run of the accruals in the new system. 
    
    Functionality: 
    This transaction code is used to migrate the accruals of the Logistics Order (LO) from the old system to the new system. It updates the run of the accruals in the new system. This transaction code is used to ensure that all accruals are migrated correctly and that all data is up-to-date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code REMIACCRUALLOEXE in the command field. 
    2. Select “Migrate LO Accruals” from the menu. 
    3. Enter the date range for which you want to migrate accruals. 
    4. Select “Update Run” from the menu. 
    5. Enter any additional information that may be required and click “Execute”. 
    6. The system will then update the run of the accruals in the new system. 
    7. Once complete, you will receive a confirmation message that all accruals have been successfully migrated and updated in the new system. 
    
    Other Recommendations: 
    It is important to ensure that all data is up-to-date before running this transaction code, as any discrepancies could lead to errors in migration or updating of accruals in the new system. Additionally, it is recommended that you back up your data before running this transaction code, as it can be difficult to recover any lost data if something goes wrong during migration or updating of accruals in the new system.
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