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Transaction Code: S_ER9_11002294
Description: IMG Activity FCLM_FB_SCHEDULE_VAR
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: S_ER9_11002294 is an SAP transaction code used to access the IMG Activity FCLM_FB_SCHEDULE_VAR. This activity is part of the Financial Closing Cockpit (FCLM) module, which is used to manage and monitor the financial closing process. Functionality: The IMG Activity FCLM_FB_SCHEDULE_VAR allows users to define and maintain the scheduling variables for the Financial Closing Cockpit. This includes setting up the frequency of the closing process, as well as defining the start and end dates for each period. Step-by-step How to Use: 1. Enter transaction code S_ER9_11002294 in the SAP command field. 2. Select “IMG Activity” from the drop-down menu. 3. Enter “FCLM_FB_SCHEDULE_VAR” in the “Activity” field. 4. Click “Execute” to open the activity. 5. Select “New Entries” from the menu bar to create a new scheduling variable. 6. Enter a name for the variable in the “Name” field and select a frequency from the drop-down menu (e.g., monthly, quarterly, etc.). 7. Enter a start date and end date for each period in the corresponding fields. 8. Click “Save” to save your changes and close the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the features of the Financial Closing Cockpit before attempting to use this transaction code, as it is an important part of managing and monitoring the financial closing process. Additionally, users should ensure that all scheduling variables are set up correctly before running any closing processes, as incorrect settings can lead to errors or delays in closing periods.
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