How to use S_ER9_11000298 - Change KF Sets for Asset Balances


SAP Transaction Code - Details

  • Transaction Code: S_ER9_11000298

    Description: Change KF Sets for Asset Balances

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FAA_IS

      Package Description: Information System

      Parent Package: FINA_ASSET_ACCOUNTING

    • Module/Component: FI-AA-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: S_ER9_11000298 - Change KF Sets for Asset Balances
    
    Overview: 
    S_ER9_11000298 is a SAP transaction code used to change the key figures (KF) sets for asset balances. This transaction code is used to maintain the KF sets for asset balances in the system. 
    
    Functionality: 
    This transaction code allows users to maintain the KF sets for asset balances in the system. It enables users to define and maintain the KF sets for asset balances, which are used to store and display information about assets. The KF sets can be used to store and display information such as depreciation, acquisition value, and current value of assets. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ER9_11000298 in the command field. 
    2. Select the “Change” button to open the “Change KF Sets for Asset Balances” screen. 
    3. Select the “New Entries” button to create a new KF set for asset balances. 
    4. Enter the name of the KF set and select the “Save” button to save it. 
    5. Select the “Change” button to open the “Change Key Figures” screen. 
    6. Enter the key figures that you want to include in the KF set and select the “Save” button to save them. 
    7. Select the “Back” button to return to the “Change KF Sets for Asset Balances” screen. 
    8. Select the “Activate” button to activate the KF set for asset balances. 
    9. Select the “Save” button to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, users should always make sure that they have saved their changes before exiting a transaction code, as any unsaved changes will be lost when exiting a transaction code.
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