How to use S_ER9_11001971 - IMG Activity GLE_MCA_EXL_UPLD_CHK

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001971

  Description: IMG Activity GLE_MCA_EXL_UPLD_CHK

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: S_ER9_11001971 - IMG Activity GLE_MCA_EXL_UPLD_CHK

  
  Overview:
  S_ER9_11001971 is an SAP transaction code used to upload and check the master data of the General Ledger (G/L) accounts in the IMG (Implementation Guide) activity. This transaction code is used to ensure that the G/L accounts are correctly configured and maintained in the system. 
  
  Functionality:
  The S_ER9_11001971 transaction code allows users to upload and check the master data of G/L accounts in the IMG activity. This includes checking for any errors or inconsistencies in the G/L account master data, such as incorrect account numbers, incorrect account types, or incorrect account descriptions. The transaction code also allows users to view and edit the G/L account master data, as well as to create new G/L accounts. 
  
  Step-by-step How to Use:
  1. Enter the S_ER9_11001971 transaction code into the command field. 
  2. Select “Upload and Check Master Data” from the IMG activity menu. 
  3. Select the G/L account master data file that you want to upload and check. 
  4. Review any errors or inconsistencies in the G/L account master data that are displayed on the screen. 
  5. Make any necessary changes to the G/L account master data, or create new G/L accounts if needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to regularly review and update your G/L account master data using this transaction code in order to ensure that your system is properly configured and maintained. Additionally, it is recommended that you back up your G/L account master data before making any changes, so that you can easily restore it if needed.