How to use S_ER9_11001999 - Customizing-Aktivität FINOCV_BLART

S_ER9_11001999 - Overview

• Transaction Code: S_ER9_11001999

  Description: Customizing-Aktivität FINOCV_BLART

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ER9_11001999 - Details

• SAP Tcode: S_ER9_11001999 - Customizing-Aktivität FINOCV_BLART

  
  Overview: 
  S_ER9_11001999 is an SAP transaction code used to access the IMG Activity FINOCV_BLART. This activity is part of the Financial Accounting (FI) module and is used to maintain the document types for posting documents. 
  
  Functionality: 
  The IMG Activity FINOCV_BLART allows users to maintain the document types for posting documents. This includes setting up the document types, assigning them to company codes, and defining the number ranges for each document type. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FINOCV_BLART by entering S_ER9_11001999 in the SAP command field. 
  2. Select “Maintain Document Types” from the menu on the left side of the screen. 
  3. Select a document type from the list and click “Change” to edit it. 
  4. Make any necessary changes and click “Save” when finished. 
  5. Repeat steps 3 and 4 for any other document types that need to be edited. 
  6. When all changes have been made, click “Back” to return to the main menu. 
  7. Select “Assign Document Types to Company Codes” from the menu on the left side of the screen. 
  8. Select a company code from the list and click “Change” to edit it. 
  9. Assign any necessary document types and click “Save” when finished. 
  10. Repeat steps 8 and 9 for any other company codes that need to be edited. 
  11. When all changes have been made,