How to use FKKID_LOAD_OLDCRM - Migrer avoirs non livrés

SAP Transaction Code - Details

• Transaction Code: FKKID_LOAD_OLDCRM

  Description: Migrer avoirs non livrés

  Release: S/4HANA and ECC 6

• • Program: FKKID_LOAD_CREDIT_MEMOS

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_XX_REU

    Package Description: FI-CA Loc. Cross-Country: Reusable Objects

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKID_LOAD_OLDCRM - Migrer avoirs non livrés

  
  Overview:
  FKKID_LOAD_OLDCRM is a SAP transaction code used to migrate nondelivery credit memos from the old CRM system to the new CRM system. This transaction code is used to ensure that all credit memos are properly migrated and updated in the new system. 
  
  Functionality:
  This transaction code is used to migrate all nondelivery credit memos from the old CRM system to the new CRM system. It ensures that all credit memos are properly migrated and updated in the new system. The transaction code also allows users to view and edit the migrated credit memos. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKID_LOAD_OLDCRM in the command field. 
  2. Select the “Execute” button to open the migration screen. 
  3. Select the “Load” button to start the migration process. 
  4. Select the “Display” button to view and edit the migrated credit memos. 
  5. Select the “Save” button to save any changes made to the credit memos. 
  6. Select the “Back” button to return to the main screen. 
  7. Select the “Exit” button to exit out of the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before attempting to use it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all credit memos are properly migrated and updated in order for them to be properly utilized in the new system.