How to use S_ER9_11002010 - IMG Activity FINSV_DIS_AP_RL

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002010

  Description: IMG Activity FINSV_DIS_AP_RL

  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_11002010 - IMG Activity FINSV_DIS_AP_RL

  _ACT
  
  Overview: 
  S_ER9_11002010 is an SAP transaction code used to access the IMG Activity FINSV_DIS_AP_RL_ACT. This activity is part of the Financial Services (FINSV) component and is used to configure the Automatic Payment Run for Accounts Payable (AP). 
  
  Functionality: 
  The Automatic Payment Run for Accounts Payable (AP) is a process that allows users to automatically generate payments for invoices that are due. This process can be configured using the IMG Activity FINSV_DIS_AP_RL_ACT. This activity allows users to define the criteria for selecting invoices for payment, as well as the payment methods and payment terms. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ER9_11002010. 
  2. Select the IMG Activity FINSV_DIS_AP_RL_ACT. 
  3. Configure the criteria for selecting invoices for payment, as well as the payment methods and payment terms. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Run for Accounts Payable (AP) process before attempting to configure it using this transaction code. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.