How to use S_ER9_11002019 - IMG Activity FI_PL_SPLIT_PAYM

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002019

  Description: IMG Activity FI_PL_SPLIT_PAYM

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ER9_11002019 - IMG Activity FI_PL_SPLIT_PAYM

  
  Overview: 
  S_ER9_11002019 is an SAP transaction code used to access the IMG Activity FI_PL_SPLIT_PAYM. This activity is used to split payment documents into multiple payment documents. 
  
  Functionality: 
  The IMG Activity FI_PL_SPLIT_PAYM allows users to split payment documents into multiple payment documents. This is useful for situations where a single payment document needs to be split into multiple payments, such as when a customer pays for multiple items with one payment. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FI_PL_SPLIT_PAYM by entering the transaction code S_ER9_11002019 in the SAP command field. 
  2. Select the payment document that needs to be split. 
  3. Enter the amount that needs to be split from the original payment document. 
  4. Enter the details of the new payment document, such as the customer and account information. 
  5. Confirm the details of the new payment document and save it. 
  6. The original payment document will now be split into two separate documents, with the new document containing the amount that was split from the original document. 
  
  Other Recommendations: 
  It is important to ensure that all details of both payment documents are correct before saving them, as any mistakes could lead to incorrect payments being made or incorrect accounting entries being recorded. Additionally, it is recommended that users check with their organization’s accounting department before splitting any payment documents, as there may be specific rules or regulations that need to be followed when splitting payments.