How to use S_ER9_68000529 - Cust.-Aktivität BADI_FTR_CUSTOM_DERI


SAP Transaction Code - Details

  • Transaction Code: S_ER9_68000529

    Description: Cust.-Aktivität BADI_FTR_CUSTOM_DERI

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

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Smart SAP Assistant

  • SAP Tcode: S_ER9_68000529 - Cust.-Aktivität BADI_FTR_CUSTOM_DERI
    
    Overview:
    S_ER9_68000529 is an SAP transaction code used to access the IMG Activity BADI_FTR_CUSTOM_DERI. This activity is used to customize the derivation of the financial statement version in the Financial Statement Version Derivation (FTR_CUSTOM_DERI) Business Add-In (BAdI). 
    
    Functionality:
    The purpose of this transaction code is to allow users to customize the derivation of the financial statement version in the Financial Statement Version Derivation (FTR_CUSTOM_DERI) Business Add-In (BAdI). This BAdI can be used to define a custom derivation logic for the financial statement version. 
    
    Step-by-Step How to Use
    1. Enter transaction code S_ER9_68000529 into the command field. 
    2. The IMG Activity BADI_FTR_CUSTOM_DERI will be displayed. 
    3. Select “Implementations” and then “Create” to create a new implementation of the BAdI. 
    4. Enter a name for the implementation and click “Continue”. 
    5. Select “Methods” and then “Change” to edit the method of the BAdI. 
    6. Enter your custom derivation logic for the financial statement version and click “Save”. 
    7. Activate your changes by clicking on “Activate” in the menu bar. 
    8. Test your changes by running a test report or transaction that uses this BAdI. 
    
    Other Recommendations:
    It is recommended that users thoroughly test their changes before deploying them in a production environment. Additionally, users should ensure that they have proper authorization before making any changes to this BAdI as it can have an impact on financial reporting.
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