How to use S_ER9_11001637 - Convert Sender G/L Accounts

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001637

  Description: Convert Sender G/L Accounts

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCLM_IDOC

    Package Description: Service for IDOC

    Parent Package: FQM

  • Module/Component: FIN-FSCM-FQM

    Description: One Exposure

Smart SAP Assistant

• SAP Tcode: S_ER9_11001637 - Convert Sender G/L Accounts

  
  Overview: 
  S_ER9_11001637 is a SAP transaction code used to convert sender G/L accounts. This transaction code is used to convert the sender G/L accounts from one company code to another. 
  
  Functionality: 
  This transaction code is used to convert the sender G/L accounts from one company code to another. It allows users to transfer the sender G/L accounts from one company code to another without having to manually enter the data. This transaction code also allows users to view the current status of the sender G/L accounts and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11001637 in the command field. 
  2. Select the company code from which you want to transfer the sender G/L accounts. 
  3. Select the company code to which you want to transfer the sender G/L accounts. 
  4. Enter the sender G/L account numbers that you want to transfer. 
  5. Click on “Execute” button to start the conversion process. 
  6. The system will display a confirmation message once the conversion process is completed successfully. 
  7. Click on “Back” button to go back to the main screen and view the current status of the sender G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users should always check the current status of the sender G/L accounts before starting any conversion process using this transaction code. This will help ensure that all data is transferred correctly and no errors occur during the conversion process. Additionally, users should always back up their data before starting any conversion process using this transaction code in order to avoid any data loss or corruption during the conversion process.