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Transaction Code: S_ER9_11001474
Description: Ext. Payment Method Mapping for MX
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object: S_TABU_NAM
Development Package: GLO_FIN_IS_GL_MX_GEN
Package Description: Globalization Financials Information GL MX Cross Report
Parent Package: GLO_FIN_IS_GL_MX
Module/Component: FI-LOC-FI-MX
Description: Financials Mexico
Overview: S_ER9_11001474 is an SAP transaction code used to map external payment methods to the Mexican payment method. This transaction code is used to maintain the mapping of external payment methods to the Mexican payment method. Functionality: This transaction code allows users to maintain the mapping of external payment methods to the Mexican payment method. This mapping is necessary for the correct processing of payments in Mexico. The external payment methods are mapped to the Mexican payment method in order to ensure that payments are processed correctly and efficiently. Step-by-Step How to Use 1. Enter the transaction code S_ER9_11001474 into the SAP command field. 2. Select the “Maintain External Payment Method Mapping” option from the menu. 3. Select the external payment method you wish to map to the Mexican payment method. 4. Enter the corresponding Mexican payment method in the “Mexican Payment Method” field. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all external payment methods are correctly mapped to their corresponding Mexican payment methods in order for payments to be processed correctly and efficiently. It is also important to regularly review and update these mappings as needed in order to ensure that payments are processed correctly and efficiently.
S_ER9_11001473 - ...
S_ER9_11001472 - ...
S_ER9_11001475 - ...
S_ER9_11001476 - ...