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Transaction Code: S_ER9_11001979
Description: IMG Activity GLE_ECS_REV_CHECKN
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: S_ER9_11001979 is an SAP transaction code used to activate the IMG Activity GLE_ECS_REV_CHECKN. This activity is used to check the consistency of the revenue accounts in the General Ledger (G/L) Account Master Data. Functionality: The IMG Activity GLE_ECS_REV_CHECKN is used to check the consistency of the revenue accounts in the G/L Account Master Data. It checks for any inconsistencies between the revenue accounts and their corresponding account groups. It also checks for any inconsistencies between the revenue accounts and their corresponding account groups. The activity also checks for any inconsistencies between the revenue accounts and their corresponding account groups. Step-by-step How to use 1. Access transaction code S_ER9_11001979 in SAP. 2. Select IMG Activity GLE_ECS_REV_CHECKN from the list of available activities. 3. Enter the required parameters such as company code, fiscal year, and account group. 4. Execute the activity to check for any inconsistencies between the revenue accounts and their corresponding account groups. 5. Review the results of the check and take necessary action if any inconsistencies are found. Other Recommendations: It is recommended to regularly run this activity to ensure that all revenue accounts are consistent with their corresponding account groups in order to avoid any discrepancies in financial reporting. Additionally, it is important to ensure that all relevant parameters are entered correctly before executing this activity in order to get accurate results.
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