How to use /PM0/ABQ_MANMIG - Migration manuelle

SAP Transaction Code - Details

• Transaction Code: /PM0/ABQ_MANMIG

  Description: Migration manuelle

  Release: S/4HANA only

• • Program: /PM0/ABQ_GUI_MANMIG

    Screen: 1000

    Authorization Object:

  • Development Package: /PM0/AB_MIGRATION

    Package Description: FS-PM Basic System: Migration

    Parent Package: /PM0/A_BASIS

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ABQ_MANMIG - Migration manuelle

   of Asset Master Data
  
  Overview:
  The SAP transaction code /PM0/ABQ_MANMIG is used to manually migrate asset master data from one company code to another. This transaction code is used in the Asset Accounting (FI-AA) module. 
  
  Functionality: 
  This transaction code allows users to manually migrate asset master data from one company code to another. This includes the transfer of asset master data, such as asset numbers, descriptions, and depreciation areas. The migration process is done in a step-by-step manner, allowing users to review and approve each step before proceeding. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /PM0/ABQ_MANMIG into the command field. 
  2. Select the source company code and target company code for the migration process. 
  3. Select the asset master data that needs to be migrated from the source company code to the target company code. 
  4. Review and approve each step of the migration process before proceeding. 
  5. Once all steps have been completed, the asset master data will be successfully migrated from the source company code to the target company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the migration process before attempting to use this transaction code. Additionally, users should ensure that all necessary data is available before beginning the migration process, as any missing data may cause errors or delays in the migration process.