How to use S_ER9_11002062 - IMG Activity VC_FIN_CORR_CUST_PGR

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002062

  Description: IMG Activity VC_FIN_CORR_CUST_PGR

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_11002062 - IMG Activity VC_FIN_CORR_CUST_PGR

  
  Overview: 
  S_ER9_11002062 is an SAP transaction code used to access the IMG Activity VC_FIN_CORR_CUST_PGR. This activity is part of the Financial Accounting (FI) module and is used to maintain customer payment program data. 
  
  Functionality: 
  The IMG Activity VC_FIN_CORR_CUST_PGR allows users to maintain customer payment program data. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to define the payment program for a customer and assign it to a company code. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity VC_FIN_CORR_CUST_PGR by entering the transaction code S_ER9_11002062 in the SAP command field. 
  2. Select the “Maintain Payment Program” option from the menu. 
  3. Enter the customer number and company code for which you want to set up a payment program. 
  4. Select the payment terms, payment methods, and payment blocks that you want to assign to the customer. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the IMG Activity VC_FIN_CORR_CUST_PGR before making any changes to customer payment programs. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong.