How to use J3RMRN_AMT_DTE_MIGR - Migrtn of Amounts and Op. Dates

SAP Transaction Code - Details

• Transaction Code: J3RMRN_AMT_DTE_MIGR

  Description: Migrtn of Amounts and Op. Dates

  Release: S/4HANA only

• • Program: J_3RMRN_AMT_OPDATE_MIGRTN

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: J3RMRN_AMT_DTE_MIGR - Migrtn of Amounts and Op. Dates

  
  Overview:
  The SAP transaction code J3RMRN_AMT_DTE_MIGR is used to migrate amounts and operational dates from one document to another. This transaction code is used to transfer data from one document to another in order to ensure accuracy and consistency. 
  
  Functionality: 
  This transaction code allows users to transfer amounts and operational dates from one document to another. This ensures that the data is accurate and consistent across documents. The transaction code also allows users to view the documents before and after the migration process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RMRN_AMT_DTE_MIGR into the command field. 
  2. Select the source document from which you want to migrate the amounts and operational dates. 
  3. Select the target document to which you want to migrate the amounts and operational dates. 
  4. Review the documents before and after the migration process. 
  5. Confirm the migration process by clicking “Execute”. 
  
  Other Recommendations: 
  It is recommended that users review both documents before and after the migration process in order to ensure accuracy and consistency of data across documents. Additionally, users should be aware of any restrictions or limitations that may be imposed on the migration process, such as a maximum number of documents that can be migrated at once or a maximum amount of data that can be migrated at once.