How to use FINS_MIG_GCM - Fusion cptes génér. et nat. cptables

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_GCM

  Description: Fusion cptes génér. et nat. cptables

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MASTER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FINS_MIG_GCM - Fusion cptes génér. et nat. cptables

  
  Overview: 
  The SAP transaction code FINS_MIG_GCM is used to merge General Ledger Accounts (G/L) and Cost Elements in the SAP system. This transaction code is part of the Financials Migration Toolset, which is used to migrate data from legacy systems into the SAP system. 
  
  Functionality: 
  FINS_MIG_GCM allows users to merge G/L Accounts and Cost Elements in the SAP system. This transaction code can be used to combine multiple G/L Accounts and Cost Elements into one, which simplifies the accounting process and reduces the number of accounts that need to be managed. Additionally, this transaction code can be used to update existing G/L Accounts and Cost Elements with new information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_GCM in the command field. 
  2. Select the G/L Account or Cost Element that you want to merge or update. 
  3. Enter the new information for the G/L Account or Cost Element. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the merge or update process. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to use it.