How to use S_AER_95000099 -

SAP Transaction Code - Details

• Transaction Code: S_AER_95000099

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: S_AER_95000099 -

  
  Overview:
  S_AER_95000099 is a SAP transaction code used to access the “Change Financial Statement Version” function in the SAP system. This function allows users to create and maintain financial statement versions, which are used to generate financial statements. 
  
  Functionality: 
  The “Change Financial Statement Version” function enables users to create and maintain financial statement versions. This includes creating new versions, copying existing versions, and deleting versions. It also allows users to assign a version to a company code, and to define the characteristics of the version, such as the currency, fiscal year variant, and chart of accounts. 
  
  Step-by-step How to Use: 
  To use the “Change Financial Statement Version” function, users must first enter the transaction code S_AER_95000099 in the SAP system. This will open up the “Change Financial Statement Version” screen. From here, users can create a new version by clicking on the “Create” button. They can also copy an existing version by selecting it from the list and clicking on the “Copy” button. Finally, they can delete a version by selecting it from the list and clicking on the “Delete” button. 
  
  Other Recommendations: 
  When creating or copying a financial statement version, it is important to ensure that all of the necessary characteristics are defined correctly. This includes setting the correct currency, fiscal year variant, and chart of accounts. Additionally, it is important to assign the version to the correct company code before saving it.