FDM_MIRR_DOC_GET01 - Transfer of Document Data

SAP Transaction Code - Details

• Transaction Code: FDM_MIRR_DOC_GET01

  Description: Transfer of Document Data

  Release: S/4HANA and ECC 6

• • Program: FDM_COLL_GET_DOCUMENTS

    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

Smart SAP Assistant

• SAP Tcode: FDM_MIRR_DOC_GET01 - Transfer of Document Data

  
  Overview: 
  FDM_MIRR_DOC_GET01 is a SAP transaction code used to transfer document data from one system to another. It is used to transfer documents from the source system to the target system. This transaction code is part of the Financial Document Management (FDM) module. 
  
  Functionality: 
  The FDM_MIRR_DOC_GET01 transaction code enables users to transfer documents from one system to another. It allows users to transfer documents from the source system to the target system. The documents can be transferred in various formats, such as PDF, TIFF, and JPEG. The documents can also be transferred in multiple languages. 
  
  Step-by-step How to Use: 
  1. Log into the source system and select the FDM_MIRR_DOC_GET01 transaction code. 
  2. Enter the document data that needs to be transferred. 
  3. Select the target system where the document data needs to be transferred. 
  4. Select the format of the document data that needs to be transferred (e.g., PDF, TIFF, JPEG). 
  5. Select the language of the document data that needs to be transferred (e.g., English, French, German). 
  6. Click “Transfer” to transfer the document data from the source system to the target system. 
  7. The document data will be transferred successfully and can now be accessed in the target system. 
  
  Other Recommendations: 
  It is recommended that users ensure that they have sufficient access rights in both systems before attempting to transfer document data using this transaction code. Additionally, users should ensure that they have a valid backup of their document data before attempting to transfer it using this transaction code.