FCLM_PYORD_MIGRATE - Load Payment Order to One Exposure

SAP Transaction Code - Details

• Transaction Code: FCLM_PYORD_MIGRATE

  Description: Load Payment Order to One Exposure

  Release: S/4HANA only

• • Program: FCLM_PYORD_MIGRATE

    Screen: 1000

    Authorization Object:

  • Development Package: FCLM_REUSE

    Package Description: Common / Reusable Components

    Parent Package: FCLM

  • Module/Component: FIN-FSCM-CLM

    Description: SAP Cash Management

AnswerBot

• SAP Tcode: FCLM_PYORD_MIGRATE - Load Payment Order to One Exposure

  
  Overview:
  FCLM_PYORD_MIGRATE is a SAP transaction code used to load payment orders to one exposure. This transaction code is used in the Financial Services Industry (FSI) and is part of the Financial Closing Management (FCLM) module. 
  
  Functionality: 
  This transaction code allows users to migrate payment orders from one exposure to another. It also allows users to view the payment orders that have been migrated and to check the status of the migration process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCLM_PYORD_MIGRATE in the command field. 
  2. Select the source exposure from which you want to migrate payment orders. 
  3. Select the target exposure to which you want to migrate payment orders. 
  4. Select the payment orders that you want to migrate from the source exposure. 
  5. Click on “Execute” to start the migration process. 
  6. Check the status of the migration process in the “Status” tab. 
  7. Once the migration process is complete, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the status of the migration process regularly and take necessary action if any errors are encountered during the process. Additionally, users should ensure that all payment orders are migrated correctly before saving their changes.