X3 migration procedures
List of control procedures before X3 migration
These procedures must be launched on the folder which is to be migrated before data extraction.
These procedures can be launched in batch mode.
Module | Procedure | Description |
Financials | UUMGCTLCPT00 | Entries |
A/P-A/R Accounting | UUMGCTLTRS00 | BP invoices |
Sales | UUMGCTLSAL01 | Quote |
| UUMGCTLSAL02 | Orders |
| UUMGCTLSAL06 | Deliveries |
| UUMGCTLSAL07 | Returns |
| UUMGCTLSAL08 | Invoices |
Purchasing | UUMGCTLPUR01 | Purchase requests |
| UUMGCTLPUR02 | Normal orders |
| UUMGCTLPUR03 | Open orders |
| UUMGCTLPUR06 | Receipts |
| UUMGCTLPUR07 | Returns |
| UUMGCTLPUR08 | Invoices |
List of X3 pre-migration procedures
These procedures must be launched on the folder which is to be migrated before data extraction.
These procedures can be launched in batch mode.
Module | Procedure | Description |
Common data | UUMGPRETRC04 | Field pre-loading |
| GACCDUDATE table: BPAPAY | |
UUMGPRETRC07 | Field pre-loading | |
BPCUSTOMER table: BPAPAY, BPAINV, CUR, CNTNAM, BPAADD | ||
UUMGPRETRC08 | Field pre-loading | |
BPSUPPLIER table: BPAPAY, BPAINV, BPSRSK, CUR, NAM, BPAADD | ||
Sales | UUMGPRESAL01 | Field pre-loading |
| SQUOTE table: BPAORD, BPIEECNUM, EECICT, EECLOC | |
UUMGPRESAL02 | Field pre-loading | |
SORDER table: BPAORD, BPAPYR , BPAINV, EECICT, EECLOC | ||
UUMGPRESAL03 | Field pre-loading | |
SORDERC table: BPIEECNUM, EECICT, EECLOC | ||
UUMGPRESAL04 | Field pre-loading | |
VSORDER table: BPAORD, BPAINV, EECICT, EECLOC | ||
UUMGPRESAL05 | Field pre-loading | |
VSORDERC table: BPIEECNUM, EECICT, EECLOC | ||
UUMGPRESAL06 | Field pre-loading | |
SDELIVERY table: BPAINV | ||
UUMGPRESAL07 | Field pre-loading | |
SRETURN table: BPIEECNUM, EECICT, EECTRN | ||
UUMGPRESAL08 | Field pre-loading | |
SINVOICE table: BPAPAY | ||
Purchasing | UUMGPREPUR02 | Field pre-loading |
| PORDER table: EECICT, EECLOC, EECNUM, BPOADD, BPONAM, BPOADDLIG, BPOPOSCOD, BPOCTY, BPOSAT, BPOCRY, BPOCRYNAM, BPAPAY, BPAINV | |
PORDERC table: EECNUM2 | ||
UUMGPREPUR04 | Field pre-loading | |
UPORDER table: EECICT, EECLOC, EECNUM, BPOADD, BPONAM, BPOADDLIG, BPOPOSCOD, BPOCTY, BPOSAT, BPOCRY, BPOCRYNAM, BPAPAY, BPAINV | ||
UPORDERC table: EECNUM2 | ||
UUMGPREPUR06 | Field pre-loading | |
PRECEIPT table: FFWADD, BPAINV, EECNUM | ||
UUMGPREPUR07 | Field pre-loading | |
PRETURN table: FFWADD, BPAINV, BPRPAY, BPAPAY, EECNUM | ||
PRETURND table: POHTYP | ||
UUMGPREPUR08 | Field pre-loading | |
PINVOICE table: FFWADD, EECNUM, BPAPAY | ||
PINVOICED table: CMMNUM |
List of X3 migration procedures
These initialization procedures will be launched via the sequencing monitor.
Module | Phase | Procedure | Description |
Sales | 4 | UUMGINISAL01 | Quote |
| 4 | UUMGINISAL02 | Normal orders |
| 4 | UUMGINISAL06 | Deliveries |
| 4 | UUMGINISAL07 | Returns |
| 4 | UUMGINISAL08 | Invoices |
These procedures will be launched via the sequencing monitor.
Module | Phase | Procedure | Description |
Common data | 1 | UUMGTRTTRC01 | Products |
| 1 | UUMGTRTTRC02 | Products - Sites |
| 1 | UUMGTRTTRC03 | BP |
| 2 | UUMGTRTTRC04 | Open items |
| 2 | UUMGTRTTRC06 | Sales representatives |
| 2 | UUMGTRTTRC07 | Customers |
| 2 | UUMGTRTTRC08 | Suppliers |
| 2 | UUMGTRTTRC09 | Carriers |
| 2 | UUMGTRTTRC10 | Credit level |
| 2 | UUMGTRTTRC11 | BOM (detail) |
| 2 | UUMGTRTTRC12 | MRP result |
| 2 | UUMGTRTTRC13 | MPS result |
| 2 | UUMGTRTTRC14 | Products - BOMs |
| 2 | UUMGTRTTRC15 | Component requirement |
| 2 | UUMGTRTTRC16 | Products - BOMs (Configurator) |
| 2 | UUMGTRTTRC17 | Scenario (Configurator) |
| 2 | UUMGTRTTRC18 | Configuration history header (Configurator) |
Financials | 1 | UUMGTRTCPT01 | General accounting entry |
| 2 | UUMGTRTCPT02 | IAS accounting entry |
| 1 | UUMGTRTCPT03 | Commitments |
| 1 | UUMGTRTCPT04 | Entry batch |
| 1 | UUMGTRTCPT05 | Budget |
| 1 | UUMGTRTCPT06 | Budget MO |
| 8 | UUMGTRTCPT51 | General balance re-synchro - open fiscal years |
| 8 | UUMGTRTCPT52 | Analytical balance re-synchro - open fiscal years |
| 8 | UUMGTRTCPT53 | Commitment balance re-synchro - open fiscal years |
| 8 | UUMGTRTCPT54 | Quantity balance re-synchro - open fiscal years |
A/P-A/R Accounting | 1 | UUMGTRTTRS01 | BP-Customer invoices |
| 1 | UUMGTRTTRS02 | BP-Supplier invoices |
| 1 | UUMGTRTTRS03 | Payments |
| 1 | UUMGTRTTRS04 | Expense note |
| 2 | UUMGTRTTRS05 | Payment entry batch |
Sales | 1 | UUMGTRTSAL01 | Quote |
| 1 | UUMGTRTSAL02 | Normal orders |
| 2 | UUMGTRTSAL03 | Open orders |
| 1 | UUMGTRTSAL04 | Normal order history |
| 2 | UUMGTRTSAL05 | Open order history |
| 1 | UUMGTRTSAL06 | Deliveries |
| 3 | UUMGTRTSAL07 | Returns |
| 3 | UUMGTRTSAL08 | Invoices |
| 4 | UUMGTRTSAL51 | Customer movements |
| 5 | UUMGTRTSAL52 | Client credit level re-synchro |
Purchasing | 1 | UUMGTRTPUR01 | Purchase request |
| 1 | UUMGTRTPUR02 | Normal orders |
| 2 | UUMGTRTPUR03 | Open orders |
| 1 | UUMGTRTPUR04 | Normal order history |
| 2 | UUMGTRTPUR05 | Open order history |
| 3 | UUMGTRTPUR06 | Receipts |
| 3 | UUMGTRTPUR07 | Returns |
| 3 | UUMGTRTPUR08 | Invoices/credit memos |
| 4 | UUMGTRTPUR41 | Signatures/Assignment rules |
| 5 | UUMGTRTPUR42 | Signatures/User assignment |
| 4 | UUMGTRTPUR43 | Signatures/Workflow tracking history |
| 5 | UUMGTRTPUR44 | Signatures/Screen and window deletion |
| 4 | UUMGTRTPUR51 | Supplier movements |
| 5 | UUMGTRTPUR52 | Supplier credit level re-synchro |
Stock | 1 | UUMGTRTSTO01 | Stock journal |
| 1 | UUMGTRTSTO02 | Products - Costs |
| 2 | UUMGTRTSTO03 | Product-Site totals + FIFO stock costs |
Production management | 1 | UUMGTRTGPA01 | Production WIP |
| 1 | UUMGTRTGPA02 | Production costs |
| 1 | UUMGTRTGPA03 | WO |
| 2 | UUMGTRTGPA04 | WO tracking |
List of X3 post-migration procedures
These procedures must be launched after the complete migration of the folder via the sequencing monitor.
The launch of these procedures can be deferred with respect to the migration.
Module | Phase | Procedure | Description |
Common data | 1 | UUMGPOSTRC03 | GACCDUDATE - TYPDUD fields |
| 2 | UUMGPOSTRC04 | GACCDUDATE - FIY/PER fields |
| 1 | UUMGPOSTRC51 | SINVOICE (VEN & TRS)-FIY/PER fields |
| 1 | UUMGPOSTRC52 | PINVOICE (ACH & TRS)-FIY/PER fields |
| 2 | UUMGPOSTRC53 | TRCVCRDOC from SINVOICE |
| 3 | UUMGPOSTRC54 | TRCVCRDOC from PINVOICE |
Financials | 1 | UUMGPOSCPT03 | GCOMMITD: UOM |
| 1 | UUMGPOSCPT05 | BUD: UOM |
| 1 | UUMGPOSCPT51 | BALANCE – closed fiscal years |
| 1 | UUMGPOSCPT52 | BALANA – closed fiscal years |
| 1 | UUMGPOSCPT53 | BLACMM – closed fiscal years |
| 1 | UUMGPOSCPT54 | BLAQTY – closed fiscal years |
A/P-A/R Accounting | 1 | UUMGPOSTRS03 | PAYMENTH - FIY/PER fields |
Sales | 1 | UUMGPOSSAL01 | SQUOTE - Valuation |
List of temporary tables for X3 flow migration procedures
Table | Temporary table | Optimization index |
ITMMASTER | UITMMASTER |
|
ITMFACILIT | UTMFACILIT |
|
GACCDUDATE | UACCDUDATE | ACCNUM+DUDLIG |
ORDERS | UORDERS |
|
BOMD | UBOMD |
|
BOMRET | UBOMRET |
|
ITMBOM | UITMBOM |
|
ITMBOMCFG | UITMBOMCFG |
|
CFGSCE | UCFGSCE |
|
CFGHISHEA | UCFGHISHEA |
|
CBNHEA | UCBNHEA |
|
PDPHEA | UPDPHEA |
|
BPARTNER | UBPARTNER |
|
SALESREP | USALESREP |
|
BPCUSTOMER | UPCUSTOMER | BPCPYR+BPCNUM |
BPDLVCUST | UBPDLVCUST |
|
BPSUPPLIER | UPSUPPLIER |
|
BPCARRIER | UBPCARRIER |
|
GACCENTRY | UGACCENTRY | CPY+TYP+NUM |
GACCENTRYA | UACCENTRYA |
|
GACCENTRYD | UACCENTRYD |
|
GACEIAS | UGACEIAS | CPY+TYP+NUM |
GACEIASD | UGACEIASD |
|
GCOMMIT | UGCOMMIT | CPY+NUM |
GCOMMITD | UGCOMMITD |
|
GENTLOT | UGENTLOT | CPY+LOT |
GENTLOTH | UGENTLOTH |
|
GENTLOTD | UGENTLOTD |
|
GENTLOTA | UGENTLOTA |
|
BUD | UBUD | FCY+BUD+FIY+CNA+CCE1+CCE2+CCE3 |
BUDOD | UBUDOD |
|
BUDODS | UBUDODS | NUM+FCY+LINNUM |
SINVOICE | USINVOICE | CPY+NUM |
PINVOICE | UPINVOICE | CPY+FCY+NUM |
BPCINVLIG | UBPCINVLIG |
|
BPCINVLIGA | UPCINVLIGA |
|
BPSINVLIG | UBPSINVLIG |
|
BPSINVLIGA | UPSINVLIGA |
|
PAYMENTH | UPAYMENTH | CPY+NUM |
PAYMENTD | UPAYMENTD |
|
PAYMENTA | UPAYMENTA |
|
EXPENSES | UEXPENSES | CPY+ACCNUM |
SQUOTE | USQUOTE |
|
SQUOTED | USQUOTED | SALFCY+SQHNUM+SQDLIN |
SORDER | USORDER | SOHCAT+SALFCY+SOHNUM |
SORDERP | USORDERP | SOHCAT+SALFCY+SOHNUM+SOPLIN+SOPSEQ |
SORDERQ | USORDERQ |
|
SORDERC | USORDERC |
|
VSORDER | UVSORDER | SOHCAT+SALFCY+SOHNUM+REVNUM |
VSORDERP | UVSORDERP |
|
VSORDERQ | UVSORDERQ |
|
VSORDERC | UVSORDERC |
|
SDELIVERY | USDELIVERY |
|
SDELIVERYD | UDELIVERYD | STOFCY+SDHNUM+SDDLIN |
SRETURN | USRETURN | STOFCY+SRHNUM |
SRETURND | USRETURND |
|
SINVOICEV | USINVOICEV | SALFCY+NUM |
SINVOICED | USINVOICED |
|
BPCUSTMVT | UBPCUSTMVT |
|
PREQUIS | UPREQUIS | PSHFCY+PSHNUM |
PREQUISD | UPREQUISD |
|
PORDER | UPORDERU | POHTYP+POHFCY+POHNUM |
PORDERP | UPORDERPU | POHNUM+POPLIN+POPDAT+POPSEQ |
PORDERQ | UPORDERQU |
|
PORDERC | UPORDERCU |
|
UPORDER | UUPORDERU | POHTYP+POHFCY+POHNUM+REVNUM |
UPORDERP | UUPORDERPU | POHNUM+LINREVNUM+POPLIN+POPDAT+POPSEQ |
UPORDERQ | UUPORDERQU |
|
UPORDERC | UUPORDERCU |
|
PRECEIPT | UPRECEIPT | PRHFCY+PTHNUM |
PRECEIPTD | UPRECEIPTD |
|
PRETURN | UPRETURN | PNHFCY+PNHNUM |
PRETURND | UPRETURND |
|
PINVOICEV | UPINVOICEV |
|
PINVOICED | UPINVOICED |
|
BPSUPPMVT | UBPSUPPMVT |
|
PAPPCONF | UPAPPCONF | APPRUL+CPY |
PAPPRECORD | UAPPRECORD |
|
PAPPROVAL | UPAPPROVAL |
|
STOJOU | USTOJOU | STOFCY+ITMREF+IPTDAT+UPDCOD+MVTSEQ+MVTIND |
ITMCOST | UITMCOST |
|
ITCNAT | UITCNAT |
|
ITMMVT | UITMMVT |
|
STOCOST | USTOCOST |
|
MFGWIP | UMFGWIP |
|
WIPCOST | UWIPCOST |
|
MFGCOST | UMFGCOST |
|
MFCNAT | UMFCNAT |
|
MFGHEAD | UMFGHEAD | MFGFCY+MFGNUM |
MFGITM | UMFGITM | MFGFCY+MFGNUM+MFGLIN |
MFGMAT | UMFGMAT | MFGFCY+MFGNUM+MFGLIN+BOMSEQ+ITMREF |
MFGOPE | UMFGOPE | MFGFCY+MFGNUM+OPENUM+OPESPLNUM |
MFGHEADTRK | UFGHEADTRK | MFGFCY+MFGTRKNUM |
MFGITMTRK | UMFGITMTRK | MFGFCY+MFGTRKNUM+ITMTRKLIN |
MFGMATTRK | UMFGMATTRK | MFGFCY+MFGTRKNUM+MATTRKLIN |
MFGOPETRK | UMFGOPETRK | MFGFCY+MFGTRKNUM+OPETRKLIN |
PAYLOT | UPAYLOT |
|
Availability of the CRITSEL entry point in X3 migration procedures
List of the concerned X3 migration procedures and abbreviations to be used in the Where clause:
Module | FLUX | Description | Abbreviation |
Common data | UUMGTRTTRC01 | Products | ITMM |
| UUMGTRTTRC02 | Products - Sites | ITFM |
| UUMGTRTTRC03 | BP | BPRM |
| UUMGTRTTRC04 | Open items | DUDM |
| UUMGTRTTRC06 | Sales representatives | REPM |
| UUMGTRTTRC07 | Customers | BPCM |
| UUMGTRTTRC08 | Suppliers | BPSM |
| UUMGTRTTRC09 | Carriers | BPTM |
| UUMGTRTTRC10 | Credit level | ORDM |
| UUMGTRTTRC11 | BOM (detail) | BODM |
| UUMGTRTTRC12 | MRP result | CBHM |
| UUMGTRTTRC13 | MPS result | PDHM |
| UUMGTRTTRC14 | Products - BOMs | ITBM |
| UUMGTRTTRC15 | Component requirement | BMRM |
| UUMGTRTTRC16 | Products - BOMs (Configurator) | CFBM |
| UUMGTRTTRC17 | Scenario (Configurator) | CSCM |
| UUMGTRTTRC18 | Configuration history header (Configurator) | CHHM |
Financials | UUMGTRTCPT01 | General accounting entry | HAEM |
| UUMGTRTCPT02 | IAS accounting entry | HIAM |
| UUMGTRTCPT03 | Commitments | CMMM |
| UUMGTRTCPT04 | Entry batch | LOTM |
| UUMGTRTCPT05 | Budget | BUDM |
| UUMGTRTCPT06 | Budget MO | BDEM |
| UUMGTRTCPT51 | General balance re-synchro | Specific case: filter only on table COMPANY, abbreviation CPY9 |
| UUMGTRTCPT52 | Analytical balance re-synchro | Specific case: filter only on table COMPANY, abbreviation CPY9 |
| UUMGTRTCPT53 | Commitment balance re-synchro | Specific case: filter only on table COMPANY, abbreviation CPY9 |
| UUMGTRTCPT54 | Quantity balance re-synchro | Specific case: filter only on table COMPANY, abbreviation CPY9 |
A/P-A/R Accounting | UUMGTRTTRS01 | BP-Customer invoices | SIHM |
| UUMGTRTTRS02 | BP-Supplier invoices | PIHM |
| UUMGTRTTRS03 | Payments | PYHM |
| UUMGTRTTRS04 | Expense note | EXSM |
| UUMGTRTTRS05 | Batch entry | PYLM |
Sales | UUMGTRTSAL01 | Quote | SQHM Specific case: The VALORISATION variable can be set to 0 in this entry point to avoid performing the valuation of the quotes during this stage. It will then be necessary to launch UUMGPOSSAL01 to perform the valuation of the quotes during the post-migration. |
| UUMGTRTSAL02 | Normal orders | SOHM |
| UUMGTRTSAL03 | Open orders | SOHM |
| UUMGTRTSAL04 | Normal order history | VOHM |
| UUMGTRTSAL05 | Open order history | VOHM |
| UUMGTRTSAL06 | Deliveries | SDHM |
| UUMGTRTSAL07 | Returns | SRHM |
| UUMGTRTSAL08 | Invoices | SIHM |
| UUMGTRTSAL51 | Customer movements | MVCM |
Purchasing | UUMGTRTPUR01 | Purchase request | PSHM |
| UUMGTRTPUR02 | Normal orders | POHM |
| UUMGTRTPUR03 | Open orders | POHM |
| UUMGTRTPUR04 | Normal order history | UOHM |
| UUMGTRTPUR05 | Open order history | UOHM |
| UUMGTRTPUR06 | Receipts | PTHM |
| UUMGTRTPUR07 | Returns | PNHM |
| UUMGTRTPUR08 | Invoices/credit memos | PIHM |
| UUMGTRTPUR41 | Signatures/Assignment rules | PACM |
| UUMGTRTPUR42 | Signatures/User assignment | PACM |
| UUMGTRTPUR43 | Signatures/Workflow tracking history | PADM |
| UUMGTRTPUR44 | Signatures/Screen and window deletion | PACM |
| UUMGTRTPUR51 | Supplier movements | MVSM |
Stock | UUMGTRTSTO01 | Stock journal | STJM |
| UUMGTRTSTO02 | Products - Costs | ITCM |
| UUMGTRTSTO03 | Product-Site totals + FIFO stock costs | ITVM |
Production management | UUMGTRTGPA01 | Production WIP | MWHM |
| UUMGTRTGPA02 | Production costs | MFCM |
| UUMGTRTGPA03 | WO | MFGM |
| UUMGTRTGPA04 | WO tracking | MTKM |
List of the concerned post-migration procedures and abbreviations to be used.
Module | FLUX | Description | Abbreviation |
Financials | UUMGPOSCPT51 | General balance re-synchro | Specific case, filter only on table COMPANY, abbreviation CPY9 |
| UUMGPOSCPT52 | Analytical balance re-synchro | Specific case, filter only on table COMPANY, abbreviation CPY9 |
| UUMGPOSCPT53 | Commitment balance re-synchro | Specific case, filter only on table COMPANY, abbreviation CPY9 |
| UUMGPOSCPT54 | Quantity balance re-synchro | Specific case, filter only on table COMPANY, abbreviation CPY9 |
Sales | UUMGPOSSAL01 | Quote | SQH |
Availability of the VERIFSEL entry point in X3 migration procedures
List of the concerned migration procedures and abbreviations to be used.
Module | FLUX | Description | Abbreviation |
Common data | UUMGTRTTRC01 | Products | ITMM |
| UUMGTRTTRC02 | Products - Sites | ITFM |
| UUMGTRTTRC03 | BP | BPRM |
| UUMGTRTTRC04 | Open items | DUDM |
| UUMGTRTTRC06 | Sales representatives | REPM |
| UUMGTRTTRC07 | Customers | BPCM |
| UUMGTRTTRC08 | Suppliers | BPSM |
| UUMGTRTTRC09 | Carriers | BPTM |
| UUMGTRTTRC10 | Credit level | ORDM |
| UUMGTRTTRC11 | BOM (detail) | BODM |
| UUMGTRTTRC12 | MRP result | CBHM |
| UUMGTRTTRC13 | MPS result | PDHM |
| UUMGTRTTRC14 | Products - BOMs | ITBM |
| UUMGTRTTRC15 | Component requirement | BMRM |
| UUMGTRTTRC16 | Products - BOMs (Configurator) | CFBM |
| UUMGTRTTRC17 | Scenario (Configurator) | CSCM |
| UUMGTRTTRC18 | Configuration history header (Configurator) | CHHM |
Financials | UUMGTRTCPT01 | General accounting entry | HAEM |
| UUMGTRTCPT02 | IAS accounting entry | HIAM |
| UUMGTRTCPT03 | Commitments | CMMM |
| UUMGTRTCPT04 | Entry batch | LOTM |
| UUMGTRTCPT05 | Budget | BUDM |
| UUMGTRTCPT06 | Budget MO | BDEM |
A/P-A/R Accounting | UUMGTRTTRS01 | BP-Customer invoices | SIHM |
| UUMGTRTTRS02 | BP-Supplier invoices | PIHM |
| UUMGTRTTRS03 | Payments | PYHM |
| UUMGTRTTRS04 | Expense note | EXSM |
| UUMGTRTTRS05 | Entry by batch | PYLM |
Sales | UUMGTRTSAL01 | Quote | SQHM |
| UUMGTRTSAL02 | Normal orders | SOHM |
| UUMGTRTSAL03 | Open orders | SOHM |
| UUMGTRTSAL04 | Normal order history | VOHM |
| UUMGTRTSAL05 | Open order history | VOHM |
| UUMGTRTSAL06 | Deliveries | SDHM |
| UUMGTRTSAL07 | Returns | SRHM |
| UUMGTRTSAL08 | Invoices | SIHM |
| UUMGTRTSAL51 | Customer movements | MVCM |
Purchasing | UUMGTRTPUR01 | Purchase request | PSHM |
| UUMGTRTPUR02 | Normal orders | POHM |
| UUMGTRTPUR03 | Open orders | POHM |
| UUMGTRTPUR04 | Normal order history | UOHM |
| UUMGTRTPUR05 | Open order history | UOHM |
| UUMGTRTPUR06 | Receipts | PTHM |
| UUMGTRTPUR07 | Returns | PNHM |
| UUMGTRTPUR08 | Invoices/credit memos | PIHM |
| UUMGTRTPUR41 | Signatures/Assignment rules | PACM |
| UUMGTRTPUR42 | Signatures/User assignment | PACM |
| UUMGTRTPUR43 | Signatures/Workflow tracking history | PADM |
| UUMGTRTPUR44 | Signatures/Screen and window deletion | PACM |
| UUMGTRTPUR51 | Supplier movements | MVSM |
Stock | UUMGTRTSTO01 | Stock journal | STJM |
| UUMGTRTSTO02 | Products - Costs | ITCM |
| UUMGTRTSTO03 | Product-Site totals + FIFO stock costs | ITVM |
Production management | UUMGTRTGPA01 | Production WIP | MWHM |
| UUMGTRTGPA02 | Production costs | MFCM |
| UUMGTRTGPA03 | WO | MFGM |
| UUMGTRTGPA04 | WO tracking | MTKM |
List of the concerned post-migration procedures and abbreviations to be used.
Module | FLUX | Description | Abbreviation |
Sales | UUMGPOSSAL01 | Quote | SQH |