How to use S_ER9_11002101 - IMG Activity FICITVC_STTLMT

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002101

  Description: IMG Activity FICITVC_STTLMT

  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_11002101 - IMG Activity FICITVC_STTLMT

  _CALC
  
  Overview: 
  S_ER9_11002101 is an SAP transaction code used to access the IMG Activity FICITVC_STTLMT_CALC. This activity is used to configure the settlement limit calculation for vendor credit management. 
  
  Functionality: 
  The IMG Activity FICITVC_STTLMT_CALC allows users to configure the settlement limit calculation for vendor credit management. This includes setting up the parameters for the calculation of the settlement limit, such as the credit limit, payment terms, and other factors. The settlement limit is used to determine how much a vendor can be paid at any given time. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ER9_11002101 in SAP. 
  2. Select the IMG Activity FICITVC_STTLMT_CALC. 
  3. Set up the parameters for the settlement limit calculation, such as the credit limit, payment terms, and other factors. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all parameters are set correctly in order to ensure accurate calculations of the settlement limit. Additionally, it is recommended that users regularly review and update these parameters as needed in order to ensure that they remain up-to-date and accurate.