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Transaction Code: S_ER9_11001975
Description: IMG Activity FINSVC_ASGMT_RULE
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
_MAINTAIN Overview: S_ER9_11001975 is an SAP transaction code used to maintain the assignment rules for financial services in the IMG (Implementation Guide) activity. It is used to define the rules for assigning financial services to customers and vendors. Functionality: This transaction code allows users to maintain the assignment rules for financial services in the IMG activity. It enables users to define the rules for assigning financial services to customers and vendors. The rules can be used to determine which services are available to customers and vendors, as well as how they are assigned. Step-by-step How to Use: 1. Enter the transaction code S_ER9_11001975 into the SAP command field. 2. Select the “Maintain Assignment Rules” option from the menu. 3. Select the “Create” option from the menu. 4. Enter a name for the rule and select a service type from the drop-down list. 5. Enter a description of the rule and select a service type from the drop-down list. 6. Enter a condition for the rule and select a service type from the drop-down list. 7. Select “Save” to save your changes. 8. Select “Activate” to activate your rule. 9. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and difficult to understand at first glance. Additionally, users should ensure that they have all of the necessary information before creating or modifying an assignment rule, as this will help ensure that it is set up correctly and functions properly when activated.
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