How to use S_ER9_11001999 - IMG Activity FINOCV_BLART

SAP Transaction Code - Details

• Transaction Code: S_ER9_11001999

  Description: IMG Activity FINOCV_BLART

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_ER9_11001999 - IMG Activity FINOCV_BLART

  
  Overview: 
  S_ER9_11001999 is an SAP transaction code used to access the IMG Activity FINOCV_BLART. This activity is part of the Financial Accounting (FI) module and is used to maintain the document types for posting documents. 
  
  Functionality: 
  The IMG Activity FINOCV_BLART allows users to maintain the document types for posting documents. This includes setting up the document types, assigning them to company codes, and defining the number ranges for each document type. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FINOCV_BLART by entering S_ER9_11001999 in the SAP command field. 
  2. Select “Maintain Document Types” from the menu on the left side of the screen. 
  3. Select a document type from the list and click “Change” to edit it. 
  4. Make any necessary changes and click “Save” when finished. 
  5. Repeat steps 3 and 4 for any other document types that need to be edited. 
  6. When all changes have been made, click “Back” to return to the main menu. 
  7. Select “Assign Document Types to Company Codes” from the menu on the left side of the screen. 
  8. Select a company code from the list and click “Change” to edit it. 
  9. Assign any necessary document types and click “Save” when finished. 
  10. Repeat steps 8 and 9 for any other company codes that need to be edited. 
  11. When all changes have been made, click “Back” to return to the main menu. 
  12. Select “Define Number Ranges for Document Types” from the menu on the left side of the screen. 
  13. Select a document type from the list and click “Change” to edit it. 
  14. Define any necessary number ranges and click “Save” when finished. 
  15. Repeat steps 13 and 14 for any other document types that need to be edited. 
  16. When all changes have been made, click “Back” to return to the main menu and exit out of S_ER9_11001999 transaction code by clicking “Exit” in the top right corner of your screen or pressing F3 on your keyboard.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes as some settings may have unintended consequences if not set up correctly or if changed without understanding their implications first. Additionally, users should always make sure they are in a test environment before making any changes in order to avoid any potential issues in production systems due to incorrect settings or data entry errors.