How to use S_ER9_11001629 - Tasks Posting External Documents

S_ER9_11001629 - Overview

• Transaction Code: S_ER9_11001629

  Description: Tasks Posting External Documents

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

S_ER9_11001629 - Details

• SAP Tcode: S_ER9_11001629 - Tasks Posting External Documents

  
  Overview:
  S_ER9_11001629 is a SAP transaction code used to post external documents in the SAP system. It is used to post documents from external sources such as vendors, customers, and other third-party sources. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to post documents from external sources into the SAP system. It also allows users to view and edit existing documents, as well as create new documents. The documents can be posted in various formats such as PDF, Excel, Word, and other formats. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11001629 in the command field. 
  2. Select the document type you want to post from the drop-down menu. 
  3. Enter the document number and other relevant information in the fields provided. 
  4. Click “Post” to post the document into the SAP system. 
  5. The document will be posted and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users check all documents before posting them into the SAP system to ensure accuracy and completeness of information. Additionally, users should ensure that all documents are properly formatted before posting them into the system.