How to use S_ER9_11001994 - IMG Activity FINOC_PREREQUISITES

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001994

  Description: IMG Activity FINOC_PREREQUISITES

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_11001994 - IMG Activity FINOC_PREREQUISITES

  
  Overview: 
  S_ER9_11001994 is an SAP transaction code used to access the IMG Activity FINOC_PREREQUISITES. This activity is part of the Financial Accounting (FI) module and is used to define prerequisites for financial accounting documents. 
  
  Functionality: 
  The IMG Activity FINOC_PREREQUISITES allows users to define prerequisites for financial accounting documents. This includes setting up document types, number ranges, and field status groups. It also allows users to define the document header and item fields that are required for each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11001994 into the command field in SAP. 
  2. Select the IMG Activity FINOC_PREREQUISITES from the list of activities. 
  3. Follow the instructions in the IMG Activity to set up document types, number ranges, and field status groups. 
  4. Define the document header and item fields that are required for each document type. 
  5. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to be familiar with the Financial Accounting (FI) module before using this transaction code. Additionally, it is recommended that users test their changes in a development system before implementing them in a production system.