How to use S_ER9_11002243 - IMG Activity FINS_CFIN_CAA_RT_POS


SAP Transaction Code - Details

  • Transaction Code: S_ER9_11002243

    Description: IMG Activity FINS_CFIN_CAA_RT_POS

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

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  • SAP Tcode: S_ER9_11002243 - IMG Activity FINS_CFIN_CAA_RT_POS
    
    Overview: 
    S_ER9_11002243 is an SAP transaction code used to access the IMG Activity FINS_CFIN_CAA_RT_POS. This activity is part of the Financial Accounting (FI) module and is used to configure the real-time posting of financial documents. 
    
    Functionality: 
    The IMG Activity FINS_CFIN_CAA_RT_POS allows users to configure the real-time posting of financial documents. This includes setting up the document types, assigning the document types to company codes, and setting up the posting rules for each document type. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity FINS_CFIN_CAA_RT_POS by entering S_ER9_11002243 in the SAP transaction code field. 
    2. Select the “Document Types” tab and set up the document types that will be used for real-time posting. 
    3. Select the “Company Codes” tab and assign each document type to a company code. 
    4. Select the “Posting Rules” tab and set up the posting rules for each document type. 
    5. Save your changes and exit the IMG Activity FINS_CFIN_CAA_RT_POS. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Financial Accounting (FI) module before attempting to configure real-time posting of financial documents using S_ER9_11002243. Additionally, users should ensure that all necessary security roles are assigned before attempting to access this transaction code.
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