How to use S_ER9_11002005 - IMG Activity SAFT_NLV_ACCGR

S_ER9_11002005 - Overview

• Transaction Code: S_ER9_11002005

  Description: IMG Activity SAFT_NLV_ACCGR

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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S_ER9_11002005 - Details

• SAP Tcode: S_ER9_11002005 - IMG Activity SAFT_NLV_ACCGR

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  Overview: 
  S_ER9_11002005 is an SAP transaction code used to access the IMG Activity SAFT_NLV_ACCGRP. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the account groups for non-leading ledgers. 
  
  Functionality: 
  The IMG Activity SAFT_NLV_ACCGRP allows users to maintain the account groups for non-leading ledgers. This includes creating, changing, and deleting account groups, as well as assigning them to a company code. It also allows users to assign a reconciliation account to each account group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11002005 into the command field in SAP. 
  2. Select the “Maintain Account Groups” option from the menu that appears. 
  3. Select the “Create” option from the menu that appears. 
  4. Enter the required information for the new account group, such as its name and description. 
  5. Assign a reconciliation account to the new account group by selecting it from the list of available accounts. 
  6. Select “Save” to save your changes and create the new account group. 
  7. Assign the new account group to a company code by selecting it from the list of available company codes. 
  8. Select “Save” to save your changes and assign the new account group to a company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any