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Transaction Code: S_ER9_11002001
Description: IMG Activity FINOCV_AUTOPOST
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_ER9_11002001 is an SAP transaction code used to access the IMG Activity FINOCV_AUTOPOST. This activity is part of the Financial Accounting (FI) module and is used to automatically post documents in the system. Functionality: The IMG Activity FINOCV_AUTOPOST allows users to set up automatic postings for documents in the system. This activity can be used to post documents such as invoices, payments, and other financial documents. It also allows users to set up rules for automatic postings, which can be used to streamline the posting process. Step-by-step How to Use: 1. Access the IMG Activity FINOCV_AUTOPOST by entering the transaction code S_ER9_11002001 into the command field. 2. Select the “Automatic Postings” tab and select “Define Automatic Postings”. 3. Select the document type you want to set up automatic postings for and click “Create”. 4. Enter the details of the document type you want to post automatically and click “Save”. 5. Select the “Rules” tab and select “Define Rules for Automatic Postings”. 6. Enter the details of the rule you want to set up for automatic postings and click “Save”. 7. Select the “Posting Keys” tab and select “Define Posting Keys for Automatic Postings”. 8. Enter the details of the posting key you want to use for automatic postings and click “Save”. 9. Select the “Test Run” tab and select “Test Run Automatic Postings”. 10. Enter the details of the document you want to test run and click “Execute”. 11. Review the results of your test run and make any necessary adjustments before activating your automatic postings in production mode. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this activity before setting up their automatic postings in production mode, as this will help ensure that all postings are accurate and efficient. Additionally, users should regularly review their automatic postings to ensure that they are still valid and up-to-date with any changes in their business processes or systems.
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