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Transaction Code: FDM_MIRR_WIZARD
Description: Wizard: CoCd in Substitute System
Release: S/4HANA and ECC 6
Program: FDM_MIRR_WIZARD
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
Overview: The SAP transaction code FDM_MIRR_WIZARD is used to create a substitute system for a company code in the SAP system. This transaction code is used to create a mirror image of the company code in the substitute system. This allows for the company code to be mirrored in the substitute system, allowing for easier access and management of the company code. Functionality: The FDM_MIRR_WIZARD transaction code allows for the creation of a substitute system for a company code in the SAP system. This transaction code creates a mirror image of the company code in the substitute system, allowing for easier access and management of the company code. The mirror image created by this transaction code is an exact copy of the original company code, including all data and settings. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code FDM_MIRR_WIZARD. 2. Select the company code you wish to mirror in the substitute system. 3. Enter the name of the substitute system you wish to use for the mirror image. 4. Select “Create Mirror Image” to create a mirror image of your company code in the substitute system. 5. Once complete, you will be able to access and manage your company code from both systems. Other Recommendations: It is recommended that you back up your data before creating a mirror image of your company code in a substitute system using this transaction code. Additionally, it is important to ensure that you have sufficient storage space available in both systems before creating a mirror image of your company code.
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