How to use S_ER9_11001205 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001205

  Description: IMG Activity

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FINS_CFIN_APAR

    Package Description: Central Finance - AP/AR

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-APR

    Description: Central Payment

Smart SAP Assistant

• SAP Tcode: S_ER9_11001205 - IMG Activity

   Assign Cost Element to Cost Center
  
  Overview: 
  S_ER9_11001205 is an SAP transaction code used to assign cost elements to cost centers. This transaction code is part of the SAP ERP system and is used to manage the financial aspects of a business. 
  
  Functionality: 
  The S_ER9_11001205 transaction code allows users to assign cost elements to cost centers. This allows for the tracking of costs associated with a particular cost center, such as labor, materials, and overhead. The cost elements can be assigned to multiple cost centers, allowing for more detailed tracking of costs. 
  
  Step-by-step How to Use: 
  1. Enter the S_ER9_11001205 transaction code in the SAP command field. 
  2. Select the “Assign Cost Element to Cost Center” option from the IMG Activity menu. 
  3. Enter the cost element and cost center that you want to assign in the appropriate fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are assigned correctly in order to accurately track costs associated with a particular cost center. Additionally, it is recommended that users periodically review their assigned cost elements and make any necessary changes or updates as needed.