How to use S_ER9_11002017 - IMG Activity FIVC_OFFS_DET_ACR

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002017

  Description: IMG Activity FIVC_OFFS_DET_ACR

  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_11002017 - IMG Activity FIVC_OFFS_DET_ACR

  
  Overview:
  S_ER9_11002017 is an SAP transaction code used to access the IMG Activity FIVC_OFFS_DET_ACR. This activity is part of the Financial Accounting (FI) module and is used to configure the offsetting of open items in the Accounts Receivable (AR) and Accounts Payable (AP) sub-ledgers. 
  
  Functionality: 
  The purpose of this activity is to define the criteria for offsetting open items in the AR and AP sub-ledgers. This includes setting up the offsetting rules, such as which accounts can be offset against each other, and which currencies can be used for offsetting. Additionally, this activity allows users to define the criteria for automatic offsetting of open items, such as the minimum amount that must be present in an account before it can be offset against another account. 
  
  Step-by-step How to Use: 
  1. Access transaction code S_ER9_11002017. 
  2. Select IMG Activity FIVC_OFFS_DET_ACR. 
  3. Select “Define Offsetting Rules” from the menu on the left side of the screen. 
  4. Enter the criteria for offsetting open items in the AR and AP sub-ledgers, such as which accounts can be offset against each other, and which currencies can be used for offsetting. 
  5. Select “Define Automatic Offsetting” from the menu on the left side of the screen. 
  6. Enter the criteria for automatic offsetting of open items, such as the minimum amount that must be present in an account before it can be offset against another account. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all criteria for offsetting open items are properly configured before using this transaction code, as incorrect settings may lead to incorrect results or errors when attempting to offset open items in AR and AP sub-ledgers. Additionally, it is recommended that users regularly review their settings to ensure they are up-to-date with any changes in business requirements or regulations.