FDM_MIRR_DOC_GET03 - List for Transfer of Document Data

SAP Transaction Code - Details

• Transaction Code: FDM_MIRR_DOC_GET03

  Description: List for Transfer of Document Data

  Release: S/4HANA and ECC 6

• • Program: RFDM_COLL_SHOW_MIRROR

    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_GET03 - List for Transfer of Document Data

  
  Overview:
  FDM_MIRR_DOC_GET03 is a SAP transaction code used to list documents for transfer of document data. It is used to transfer documents from one system to another. This transaction code is part of the Financial Document Management (FDM) module. 
  
  Functionality: 
  This transaction code allows users to list documents for transfer of document data. It can be used to transfer documents from one system to another, such as from an ERP system to an external system. The documents can be transferred in various formats, such as PDF, XML, and CSV. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FDM_MIRR_DOC_GET03 in the command field. 
  2. Select the document type you want to transfer. 
  3. Select the document format you want to use for the transfer (e.g., PDF, XML, CSV). 
  4. Enter the source and target systems for the document transfer. 
  5. Click “Execute” to start the document transfer process. 
  6. The documents will be listed for transfer in the specified format. 
  7. Click “Transfer” to complete the document transfer process. 
  
  Other Recommendations: 
  It is recommended that users check the source and target systems before starting the document transfer process, as this will ensure that all documents are transferred correctly and without any errors. Additionally, users should ensure that they have sufficient permissions to access and modify documents in both systems before starting the document transfer process.