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Transaction Code: S_ER9_11002099
Description: IMG Activity FICITV_CLSF_CUST
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_ER9_11002099 is an SAP transaction code used to classify customers in the Financial Accounting (FI) module. It is part of the IMG (Implementation Guide) activity FICITV_CLSF_CUST. Functionality: This transaction code allows users to classify customers according to their characteristics, such as industry, size, and region. This classification can be used for reporting purposes and to determine which customers should receive special discounts or other incentives. Step-by-step How to Use: 1. Enter the transaction code S_ER9_11002099 into the command field. 2. Select the customer you want to classify from the list of available customers. 3. Select the appropriate classification criteria from the drop-down menu. 4. Enter any additional information that may be required for the classification. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all customer classifications are accurate and up-to-date in order to ensure accurate reporting and customer incentives. It is also recommended that users periodically review customer classifications to ensure they are still relevant and accurate.
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