How to use S_ER9_11002011 - IMG Activity FI_PL_EXCESSIVE_DELA

S_ER9_11002011 - Overview

• Transaction Code: S_ER9_11002011

  Description: IMG Activity FI_PL_EXCESSIVE_DELA

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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S_ER9_11002011 - Details

• SAP Tcode: S_ER9_11002011 - IMG Activity FI_PL_EXCESSIVE_DELA

  
  Overview:
  S_ER9_11002011 - IMG Activity FI_PL_EXCESSIVE_DELA is a SAP transaction code used to identify and correct excessive delays in the posting of documents in the Financial Accounting (FI) module. It is used to identify and correct any delays that may have occurred in the posting of documents, such as invoices, payments, and other financial documents. 
  
  Functionality:
  This transaction code is used to identify and correct any delays that may have occurred in the posting of documents. It can be used to identify any excessive delays in the posting of documents, such as invoices, payments, and other financial documents. It can also be used to identify any incorrect postings or incorrect document numbers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ER9_11002011 - IMG Activity FI_PL_EXCESSIVE_DELA into the SAP system. 
  2. Select the “Execute” button to begin the process. 
  3. The system will then display a list of all documents that have been posted with an excessive delay. 
  4. Select the document you wish to correct and select “Correct” from the menu bar. 
  5. Enter the correct document number and select “Save” to save your changes. 
  6. The system will then display a confirmation message indicating that your changes have been saved successfully. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is important to note that this transaction