1. SAP Transaction Codes
  2. FCLM_BKONT_MIGRATION


FCLM_BKONT_MIGRATION - Migrate bank control key



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SAP Transaction Code - Details

  • Transaction Code: FCLM_BKONT_MIGRATION

    Description: Migrate bank control key

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Tools > Bank Account Management > Migrate Control Keys from House Bank Accounts to Bank Accounts
  • Show technical details Hide technical details
    • Program: FCLM_BAM_BKONT_MIGRATION

      Screen: 1000

      Authorization Object: F_CLM_BAM

    • Development Package: FCLM_BAM

      Package Description: Bank Account Management

      Parent Package: FCLM

    • Module/Component: FIN-FSCM-CLM

      Description: SAP Cash Management


AnswerBot

  • SAP Tcode: FCLM_BKONT_MIGRATION - Migrate bank control key
    
    Overview:
    FCLM_BKONT_MIGRATION is a SAP transaction code used to migrate bank control keys from one company code to another. This transaction code is used to ensure that the bank control keys are correctly assigned to the correct company codes. 
    
    Functionality:
    FCLM_BKONT_MIGRATION allows users to migrate bank control keys from one company code to another. This ensures that the bank control keys are correctly assigned to the correct company codes. The transaction code also allows users to view and edit existing bank control keys, as well as create new ones. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FCLM_BKONT_MIGRATION in the command field. 
    2. Select the source company code from which you want to migrate the bank control key. 
    3. Select the target company code to which you want to migrate the bank control key. 
    4. Select the bank control key that you want to migrate from the source company code to the target company code. 
    5. Click on “Migrate” button to complete the migration process. 
    
    Other Recommendations:
    It is recommended that users check and verify all migrated bank control keys after completing the migration process. This will ensure that all migrated bank control keys are correctly assigned to their respective company codes and are functioning properly.
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