How to use S_ER9_11002194 - Customiz.-Aktivität VCFIN_CO_STS_CHK

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002194

  Description: Customiz.-Aktivität VCFIN_CO_STS_CHK

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_ER9_11002194 - Customiz.-Aktivität VCFIN_CO_STS_CHK

  
  Overview: 
  S_ER9_11002194 is an SAP transaction code used to check the status of a financial document in the SAP system. It is part of the IMG (Implementation Guide) activity VCFIN_CO_STS_CHK. 
  
  Functionality: 
  This transaction code allows users to check the status of a financial document in the SAP system. It can be used to view the current status of a document, such as whether it has been posted or not, and to view any errors that may have occurred during processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11002194 into the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The current status of the document will be displayed in the Status field. 
  5. If there are any errors, they will be displayed in the Error Log field. 
  6. To view more detailed information about the document, click on Display (F5). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the status of a financial document before attempting to post it in order to ensure that it is valid and free of errors. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any potential errors or delays in processing.