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Transaction Code: S_ER9_11001988
Description: IMG Activity FOT_CC_SCP_MV
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_ER9_11001988 is an SAP transaction code used to access the IMG Activity FOT_CC_SCP_MV. This activity is part of the Financial Accounting (FI) module and is used to configure the settings for the Credit Control (CC) component. Functionality: The IMG Activity FOT_CC_SCP_MV allows users to configure the settings for the Credit Control (CC) component. This includes setting up credit limits, defining payment terms, and configuring dunning procedures. It also allows users to define credit control areas and assign them to customers. Step-by-step How to Use: 1. Access the IMG Activity FOT_CC_SCP_MV by entering the transaction code S_ER9_11001988 in the SAP command field. 2. Select the “Credit Control” option from the menu on the left side of the screen. 3. Select “Define Credit Limits” from the list of options and enter the desired credit limit for each customer. 4. Select “Define Payment Terms” from the list of options and enter the desired payment terms for each customer. 5. Select “Define Dunning Procedures” from the list of options and enter the desired dunning procedure for each customer. 6. Select “Define Credit Control Areas” from the list of options and assign a credit control area to each customer. 7. Save your changes by selecting “Save” from the menu at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this IMG Activity before making any changes to their system configuration. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.
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