How to use S_ER9_11000784 - Números de cuenta para arrastre

SAP Transaction Code - Details

• Transaction Code: S_ER9_11000784

  Description: Números de cuenta para arrastre

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FIN_CS

    Package Description: Financial Consolidation

    Parent Package: APPL_FIN_CONS

  • Module/Component: FIN-CS

    Description: S4HANA Financial Consolidation[Cloud]

Smart SAP Assistant

• SAP Tcode: S_ER9_11000784 - Números de cuenta para arrastre

  
  Overview: 
  S_ER9_11000784 is a SAP transaction code used to maintain account numbers for carry forward. It is used to assign account numbers to carry forward documents, such as balance sheets and income statements. 
  
  Functionality: 
  This transaction code allows users to assign account numbers to carry forward documents. This helps ensure that the documents are properly organized and can be easily accessed when needed. Additionally, it allows users to view the account numbers assigned to each document, making it easier to track and manage them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11000784 in the command field. 
  2. Select the document type you wish to assign an account number to. 
  3. Enter the account number you wish to assign to the document. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are properly assigned an account number in order for them to be easily accessed when needed. Additionally, it is recommended that users regularly review the assigned account numbers for accuracy and make any necessary changes as needed.