How to use CFMCSVUK - Customizing progr. de copie mandant

SAP Transaction Code - Details

• Transaction Code: CFMCSVUK

  Description: Customizing progr. de copie mandant

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CFM_CUST

    Package Description: CFM Customizing: Cross-Application

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: CFMCSVUK - Customizing progr. de copie mandant

  
  Overview:
  The SAP transaction code CFMCSVUK is used to copy customizing settings from one client to another. This is a useful tool for quickly transferring settings between clients, such as when creating a new client or when making changes to existing clients. 
  
  Functionality: 
  The CFMCSVUK transaction code allows users to copy customizing settings from one client to another. This includes settings such as user roles, authorization profiles, and other customizing settings. The transaction code also allows users to select which settings they want to copy, allowing for more precise control over the transfer process. 
  
  Step-by-step How to Use: 
  1. Enter the CFMCSVUK transaction code into the command field. 
  2. Select the source client from which you want to copy the customizing settings. 
  3. Select the target client to which you want to copy the customizing settings. 
  4. Select the customizing settings that you want to copy from the source client. 
  5. Confirm your selections and click “Execute” to begin the transfer process. 
  6. Once the transfer is complete, you will be notified of any errors or warnings that occurred during the process. 
  7. Click “Finish” to complete the transfer process and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP customizing settings and processes. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any changes made can be easily reversed if necessary.