How to use S_ER9_11001982 - IMG Activity FINS_CFIN_TEMP_REV

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001982

  Description: IMG Activity FINS_CFIN_TEMP_REV

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ER9_11001982 - IMG Activity FINS_CFIN_TEMP_REV

  
  Overview:
  S_ER9_11001982 is an SAP transaction code used to access the IMG Activity FINS_CFIN_TEMP_REV. This activity is part of the Financial Accounting (FI) module and is used to configure the temporary reversal of documents in the system. 
  
  Functionality: 
  The IMG Activity FINS_CFIN_TEMP_REV allows users to configure the temporary reversal of documents in the system. This includes setting up the reversal document type, assigning a number range, and defining the reversal period. It also allows users to define which document types can be reversed and which fields are required for the reversal process. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first access it by entering S_ER9_11001982 into the command field. Once in the activity, users can configure the temporary reversal of documents by following these steps 
  1. Define document types that can be reversed 
  2. Assign a number range for the reversal document type 
  3. Define which fields are required for the reversal process 
  4. Define a reversal period 
  5. Activate the settings 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to configure settings in SAP. Additionally, users should always test their settings in a test environment before activating them in production.