How to use S_ER9_11002086 - IMG Activity FINS_CFIN_AIF_RCP

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002086

  Description: IMG Activity FINS_CFIN_AIF_RCP

  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_11002086 - IMG Activity FINS_CFIN_AIF_RCP

  _CALC
  
  Overview: 
  S_ER9_11002086 is an SAP transaction code used to access the IMG Activity FINS_CFIN_AIF_RCP_CALC. This activity is part of the Financial Accounting (FI) module and is used to configure the calculation of the reconciliation postings for accounts receivable and accounts payable. 
  
  Functionality: 
  The IMG Activity FINS_CFIN_AIF_RCP_CALC allows users to configure the reconciliation postings for accounts receivable and accounts payable. This includes setting up the reconciliation posting rules, defining the reconciliation posting keys, and setting up the reconciliation posting profiles. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FINS_CFIN_AIF_RCP_CALC by entering S_ER9_11002086 in the SAP transaction code field. 
  2. Set up the reconciliation posting rules by selecting “Define Reconciliation Posting Rules” from the menu on the left side of the screen. 
  3. Define the reconciliation posting keys by selecting “Define Reconciliation Posting Keys” from the menu on the left side of the screen. 
  4. Set up the reconciliation posting profiles by selecting “Define Reconciliation Posting Profiles” from the menu on the left side of the screen. 
  5. Save your changes and exit out of IMG Activity FINS_CFIN_AIF_RCP_CALC by selecting “Save” from the menu on the left side of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of configuring reconciliation postings for accounts receivable and accounts payable before using S_ER9_11002086 to access IMG Activity FINS_CFIN_AIF_RCP_CALC. Additionally, users should ensure that all changes made are thoroughly tested before being implemented in a production environment.