How to use S_ER9_11001648 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001648

  Description: IMG Activity

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ID-FI-EPIC-BACOM-BL-CLOUD

    Package Description: Globalization: E-Payment Int. Bank Comm. Business Logic(CE)

    Parent Package: ID-FI-EPIC-BACOM

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

Smart SAP Assistant

• SAP Tcode: S_ER9_11001648 - IMG Activity

   Assign Cost Element to Cost Center
  
  Overview: 
  S_ER9_11001648 is an SAP transaction code used to assign cost elements to cost centers. This transaction code is part of the IMG (Implementation Guide) activity, which is used to customize the SAP system. 
  
  Functionality: 
  This transaction code allows users to assign cost elements to cost centers in order to track and analyze costs. This helps users gain a better understanding of their costs and make more informed decisions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11001648 into the command field. 
  2. Select the cost element you want to assign to a cost center. 
  3. Select the cost center you want to assign the cost element to. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are assigned correctly in order for accurate tracking and analysis of costs. Additionally, it is recommended that users regularly review their assigned cost elements and cost centers in order to ensure accuracy and make any necessary changes.