How to use S_ER9_11002191 - IMG Activity FI_BADI_MIPF_FORMAT

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002191

  Description: IMG Activity FI_BADI_MIPF_FORMAT

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: S_ER9_11002191 - IMG Activity FI_BADI_MIPF_FORMAT

  
  Overview: 
  S_ER9_11002191 is an SAP transaction code used to access the IMG Activity FI_BADI_MIPF_FORMAT. This activity is part of the Financial Accounting (FI) module and is used to define the format of the payment file for the Multiple Invoice Payment Format (MIPF). 
  
  Functionality: 
  The IMG Activity FI_BADI_MIPF_FORMAT allows users to define the format of the payment file for the Multiple Invoice Payment Format (MIPF). This activity is used to ensure that the payment file is in the correct format and can be processed by the bank. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_11002191 in the SAP command field. 
  2. Select “IMG Activity FI_BADI_MIPF_FORMAT” from the list of activities. 
  3. Select “Define Format of Payment File” from the list of activities. 
  4. Enter the required information in the fields provided. 
  5. Click “Save” to save your changes. 
  6. Click “Activate” to activate your changes. 
  7. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Multiple Invoice Payment Format (MIPF) before using this activity, as it will help them understand how to properly configure their payment file format. Additionally, users should always test their changes before activating them, as this will help ensure that their payment file format is correct and can be processed by the bank.