How to use S_ER9_11001891 - Mapping Special G/L Indicators

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001891

  Description: Mapping Special G/L Indicators

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_ER9_11001891 - Mapping Special G/L Indicators

  
  Overview:
  S_ER9_11001891 is a SAP transaction code used to map special G/L indicators. This transaction code is used to assign special G/L indicators to a company code. It is used to define the special G/L indicators that are used in the company code. 
  
  Functionality:
  The S_ER9_11001891 transaction code allows users to assign special G/L indicators to a company code. This enables users to define the special G/L indicators that are used in the company code. The special G/L indicators are used for various purposes, such as for tax reporting, cost accounting, and financial reporting. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ER9_11001891 in the command field. 
  2. Select the company code for which you want to assign special G/L indicators. 
  3. Select the special G/L indicator that you want to assign to the company code. 
  4. Enter the description of the special G/L indicator and save your changes. 
  5. Repeat steps 3 and 4 for each special G/L indicator that you want to assign to the company code. 
  6. Once all of the special G/L indicators have been assigned, save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to note that only authorized users should be allowed to use this transaction code as it can have an impact on financial reporting and other processes within a company. Additionally, it is important to ensure that all of the assigned special G/L indicators are accurate and up-to-date in order to ensure accurate financial reporting and other processes within a company.