How to use S_ER9_11002043 - IMG Activity V_CFINS_CB_PR_C

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002043

  Description: IMG Activity V_CFINS_CB_PR_C

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ER9_11002043 - IMG Activity V_CFINS_CB_PR_C

  ALC
  
  Overview: 
  S_ER9_11002043 is an SAP transaction code used to access the IMG Activity V_CFINS_CB_PR_CALC. This activity is part of the SAP Financials module and is used to configure the calculation of the credit balance for customers. 
  
  Functionality: 
  The IMG Activity V_CFINS_CB_PR_CALC allows users to configure the calculation of the credit balance for customers. This includes setting up the criteria for calculating the credit balance, such as the customer's payment terms, payment methods, and other factors. The activity also allows users to define how the credit balance should be displayed in reports and documents. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ER9_11002043 in SAP. 
  2. Select the IMG Activity V_CFINS_CB_PR_CALC from the list of activities. 
  3. Configure the criteria for calculating the customer's credit balance, such as payment terms and payment methods. 
  4. Define how the credit balance should be displayed in reports and documents. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of configuring customer credit balances before using this activity. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a live environment.