1. SAP Transaction Codes
  2. FCLM_CLM_MMR_MIGRTN


FCLM_CLM_MMR_MIGRTN - Migration Report from FDES to FQM



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SAP Transaction Code - Details

  • Transaction Code: FCLM_CLM_MMR_MIGRTN

    Description: Migration Report from FDES to FQM

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Memo Records > Migrate Memo Records to One Exposure
  • Show technical details Hide technical details
    • Program: FCLM_MIGR_FDES2FQM

      Screen: 1000

      Authorization Object:

    • Development Package: FCLM_MR

      Package Description: New Memo record

      Parent Package: FCLM

    • Module/Component: FIN-FSCM-CLM

      Description: SAP Cash Management


AnswerBot

  • SAP Tcode: FCLM_CLM_MMR_MIGRTN - Migration Report from FDES to FQM
    
    Overview:: 
    FCLM_CLM_MMR_MIGRTN is a SAP transaction code used to migrate data from the FDES (Flexible Data Entry System) to the FQM (Flexible Quality Management) system. This transaction code is used to generate a report that shows the migration of data from FDES to FQM. 
    
    Functionality:: 
    The FCLM_CLM_MMR_MIGRTN transaction code is used to migrate data from the FDES system to the FQM system. This transaction code generates a report that shows the migration of data from FDES to FQM. The report includes information such as the number of records migrated, the number of records rejected, and any errors encountered during the migration process. 
    
    Step-by-step How to Use:: 
    1. Enter the transaction code FCLM_CLM_MMR_MIGRTN in the command field. 
    2. Select the “Execute” button. 
    3. The migration report will be generated and displayed on the screen. 
    4. Review the report for any errors or issues encountered during the migration process. 
    5. If any errors or issues are found, take corrective action as necessary. 
    6. Once all errors and issues have been resolved, save the report for future reference. 
    
    Other Recommendations:: 
    It is recommended that users review the migration report generated by this transaction code regularly to ensure that all data is being migrated correctly from FDES to FQM. Additionally, users should take corrective action as necessary if any errors or issues are encountered during the migration process.
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