How to use S_ER9_11001998 - IMG Activity FINOC_PREPARATIONS

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001998

  Description: IMG Activity FINOC_PREPARATIONS

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ER9_11001998 - IMG Activity FINOC_PREPARATIONS

  
  Overview:
  S_ER9_11001998 is an SAP transaction code used to access the IMG Activity FINOC_PREPARATIONS. This activity is part of the Financial Accounting (FI) module and is used to prepare the financial statements for a company. 
  
  Functionality: 
  The IMG Activity FINOC_PREPARATIONS allows users to set up the financial statements for a company. This includes setting up the chart of accounts, defining the fiscal year, and setting up the financial statement versions. It also allows users to define the account groups and assign them to the chart of accounts. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FINOC_PREPARATIONS by entering S_ER9_11001998 in the SAP command field. 
  2. Set up the chart of accounts by entering the required information in the relevant fields. 
  3. Define the fiscal year by entering the start and end dates in the relevant fields. 
  4. Set up the financial statement versions by entering the required information in the relevant fields. 
  5. Define the account groups and assign them to the chart of accounts by entering the required information in the relevant fields. 
  6. Save your changes and exit out of the IMG Activity FINOC_PREPARATIONS. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this IMG Activity before using it to set up their financial statements. Additionally, users should ensure that all of their entries are accurate and complete before saving their changes and exiting out of this activity.