How to use S_ER9_11002060 - IMG Activity FINS_CFIN_MCE_IL

S_ER9_11002060 - Overview

• Transaction Code: S_ER9_11002060

  Description: IMG Activity FINS_CFIN_MCE_IL

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ER9_11002060 - Details

• SAP Tcode: S_ER9_11002060 - IMG Activity FINS_CFIN_MCE_IL

  _CALC
  
  Overview: 
  S_ER9_11002060 is an SAP transaction code used to access the IMG Activity FINS_CFIN_MCE_IL_CALC. This activity is part of the Financial Accounting (FI) module and is used to configure the calculation of interest on overdue receivables. 
  
  Functionality: 
  The IMG Activity FINS_CFIN_MCE_IL_CALC allows users to configure the calculation of interest on overdue receivables. This includes setting up the interest rate, defining the calculation period, and determining when interest should be charged. The activity also allows users to define the criteria for when interest should be calculated and when it should be waived. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FINS_CFIN_MCE_IL_CALC by entering transaction code S_ER9_11002060 in the SAP command field. 
  2. Select “Define Interest Calculation” from the menu on the left side of the screen. 
  3. Enter the desired interest rate and select “Save”. 
  4. Select “Define Calculation Period” from the menu on the left side of the screen. 
  5. Enter the desired calculation period and select “Save”. 
  6. Select “Define Criteria for Interest Calculation” from the menu on the left side of the screen. 
  7. Enter the desired criteria for when interest should be calculated and when it should be waived and select “Save”. 
  8. Select “Activate Interest Calculation” from the menu on the left side of the screen to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes