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Transaction Code: FDM_MIRR_CLIENTSETUP
Description: Set Up Substitute System
Release: S/4HANA and ECC 6
Program: FDM_MIRR_CLIENT_SETUP
Screen: 1000
Authorization Object:
Development Package: FDM_AR_COLL_MIRROR
Package Description: SAP Collections Management - Data from Non-SAP System
Parent Package: FDM
Module/Component: FIN-FSCM-COL-AR
Description: Accounts Receivable Accounting Process Integration
for Mirror Clients Overview: The SAP transaction code FDM_MIRR_CLIENTSETUP is used to set up a substitute system for mirror clients. This code is used to configure the mirror client system in order to ensure that the data is replicated correctly between the source and target systems. Functionality: The FDM_MIRR_CLIENTSETUP transaction code allows users to configure the mirror client system in order to ensure that the data is replicated correctly between the source and target systems. This code also allows users to set up a substitute system for mirror clients, which can be used as a backup in case of any issues with the primary system. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code FDM_MIRR_CLIENTSETUP. 2. Enter the name of the mirror client system that you want to configure. 3. Enter the name of the substitute system for the mirror client. 4. Select “Save” to save your changes. 5. Select “Activate” to activate the substitute system for the mirror client. 6. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users regularly check and update their mirror client systems in order to ensure that data replication is working correctly between source and target systems. Additionally, users should also ensure that they have a valid backup of their data in case of any issues with their primary system.
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