How to use START_NCFG_FIN_UPGR - Conversión de productos financieros

START_NCFG_FIN_UPGR - Overview

• Transaction Code: START_NCFG_FIN_UPGR

  Description: Conversión de productos financieros

  Release: S/4HANA and ECC 6

• • Program: SAPLCRM_PRODUCT_FIN_UPGRADE_40

    Screen: 100

    Authorization Object:

  • Development Package: CRM_PRODUCT_FINANCE

    Package Description: Product Master Financial

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-MD-FPR

    Description: Financing Product

START_NCFG_FIN_UPGR - Details

• SAP Tcode: START_NCFG_FIN_UPGR - Conversión de productos financieros

  
  Overview:
  The SAP transaction code START_NCFG_FIN_UPGR is used to convert financing products in the SAP system. This transaction code is used to upgrade existing financing products to the latest version. 
  
  Functionality:
  This transaction code allows users to upgrade existing financing products in the SAP system. It enables users to convert existing financing products to the latest version, ensuring that the system is up-to-date and compliant with the latest regulations. 
  
  Step-by-Step How to Use
  1. Enter the transaction code START_NCFG_FIN_UPGR into the command field. 
  2. Select the product you wish to upgrade from the list of available products. 
  3. Enter the new version of the product you wish to upgrade to. 
  4. Click “Convert” to begin the conversion process. 
  5. Once the conversion is complete, click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all financing products are up-to-date and compliant with the latest regulations before using this transaction code. Additionally, it is recommended that users back up their data before using this transaction code, as it may cause data loss if not used correctly.