How to use S_ER9_11001971 - Actividad IMG GLE_MCA_EXL_UPLD_CHK


S_ER9_11001971 - Overview

  • Transaction Code: S_ER9_11001971

    Description: Actividad IMG GLE_MCA_EXL_UPLD_CHK

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

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S_ER9_11001971 - Details

  • SAP Tcode: S_ER9_11001971 - Actividad IMG GLE_MCA_EXL_UPLD_CHK
    
    Overview:
    S_ER9_11001971 is an SAP transaction code used to upload and check the master data of the General Ledger (G/L) accounts in the IMG (Implementation Guide) activity. This transaction code is used to ensure that the G/L accounts are correctly configured and maintained in the system. 
    
    Functionality:
    The S_ER9_11001971 transaction code allows users to upload and check the master data of G/L accounts in the IMG activity. This includes checking for any errors or inconsistencies in the G/L account master data, such as incorrect account numbers, incorrect account types, or incorrect account descriptions. The transaction code also allows users to view and edit the G/L account master data, as well as to create new G/L accounts. 
    
    Step-by-step How to Use:
    1. Enter the S_ER9_11001971 transaction code into the command field. 
    2. Select “Upload and Check Master Data” from the IMG activity menu. 
    3. Select the G/L account master data file that you want to upload and check. 
    4. Review any errors or inconsistencies in the G/L account master data that are displayed on the screen. 
    5. Make any necessary changes to the G/L account master data, or create new G/L accounts if needed. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations:
    It is important to regularly review and update your G/L account master data using this transaction code in order to ensure that your system is

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