How to use S_ER9_11002001 - Cust.-Aktivität FINOCV_AUTOPOST

S_ER9_11002001 - Overview

• Transaction Code: S_ER9_11002001

  Description: Cust.-Aktivität FINOCV_AUTOPOST

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ER9_11002001 - Details

• SAP Tcode: S_ER9_11002001 - Cust.-Aktivität FINOCV_AUTOPOST

  
  Overview:
  S_ER9_11002001 is an SAP transaction code used to access the IMG Activity FINOCV_AUTOPOST. This activity is part of the Financial Accounting (FI) module and is used to automatically post documents in the system. 
  
  Functionality: 
  The IMG Activity FINOCV_AUTOPOST allows users to set up automatic postings for documents in the system. This activity can be used to post documents such as invoices, payments, and other financial documents. It also allows users to set up rules for automatic postings, which can be used to streamline the posting process. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FINOCV_AUTOPOST by entering the transaction code S_ER9_11002001 into the command field. 
  2. Select the “Automatic Postings” tab and select “Define Automatic Postings”. 
  3. Select the document type you want to set up automatic postings for and click “Create”. 
  4. Enter the details of the document type you want to post automatically and click “Save”. 
  5. Select the “Rules” tab and select “Define Rules for Automatic Postings”. 
  6. Enter the details of the rule you want to set up for automatic postings and click “Save”. 
  7. Select the “Posting Keys” tab and select “Define Posting Keys for Automatic Postings”. 
  8. Enter the details of the posting key you want to use for automatic postings and click “Save”. 
  9. Select the “Test Run” tab and select “Test Run Automatic Postings”. 
  10. Enter