How to use S_ER9_11002240 - Cust.-Aktivität V_CFIN_CAA_RT_DT

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002240

  Description: Cust.-Aktivität V_CFIN_CAA_RT_DT

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_11002240 - Cust.-Aktivität V_CFIN_CAA_RT_DT

  
  Overview: 
  S_ER9_11002240 is an SAP transaction code used to access the IMG Activity V_CFIN_CAA_RT_DT. This activity is part of the SAP Controlling (CO) module and is used to define the rules for the automatic transfer of data from the Controlling (CO) component to the Financial Accounting (FI) component. 
  
  Functionality: 
  The IMG Activity V_CFIN_CAA_RT_DT allows users to define the rules for the automatic transfer of data from the Controlling (CO) component to the Financial Accounting (FI) component. This includes setting up rules for posting documents, creating cost elements, and assigning cost elements to accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_11002240 in the command field. 
  2. Select IMG Activity V_CFIN_CAA_RT_DT from the list of activities. 
  3. Select “Define Rules for Automatic Transfer” from the list of options. 
  4. Set up rules for posting documents, creating cost elements, and assigning cost elements to accounts as needed. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Controlling (CO) module before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to access this activity.