How to use S_ER9_11001637 - Sendersachkonten konvertieren

S_ER9_11001637 - Overview

• Transaction Code: S_ER9_11001637

  Description: Sendersachkonten konvertieren

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCLM_IDOC

    Package Description: Service for IDOC

    Parent Package: FQM

  • Module/Component: FIN-FSCM-FQM

    Description: One Exposure

S_ER9_11001637 - Details

• SAP Tcode: S_ER9_11001637 - Sendersachkonten konvertieren

  
  Overview: 
  S_ER9_11001637 is a SAP transaction code used to convert sender G/L accounts. This transaction code is used to convert the sender G/L accounts from one company code to another. 
  
  Functionality: 
  This transaction code is used to convert the sender G/L accounts from one company code to another. It allows users to transfer the sender G/L accounts from one company code to another without having to manually enter the data. This transaction code also allows users to view the current status of the sender G/L accounts and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11001637 in the command field. 
  2. Select the company code from which you want to transfer the sender G/L accounts. 
  3. Select the company code to which you want to transfer the sender G/L accounts. 
  4. Enter the sender G/L account numbers that you want to transfer. 
  5. Click on “Execute” button to start the conversion process. 
  6. The system will display a confirmation message once the conversion process is completed successfully. 
  7. Click on “Back” button to go back to the main screen and view the current status of the sender G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users should always check the current status of the sender G/L accounts before starting any conversion process using this transaction code. This will help ensure