How to use S_ER9_11001987 - Actividad IMG FINSV_ASGMT_CBTY_VAL

S_ER9_11001987 - Overview

• Transaction Code: S_ER9_11001987

  Description: Actividad IMG FINSV_ASGMT_CBTY_VAL

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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S_ER9_11001987 - Details

• SAP Tcode: S_ER9_11001987 - Actividad IMG FINSV_ASGMT_CBTY_VAL

  
  Overview:
  S_ER9_11001987 is an SAP transaction code used to assign a value to a characteristic in the Financial Services (FINSV) component. This transaction code is used to maintain the characteristics of the FINSV component in the IMG (Implementation Guide) activity. 
  
  Functionality:
  The S_ER9_11001987 transaction code allows users to assign a value to a characteristic in the FINSV component. This value can be used to control the behavior of the FINSV component, such as setting up a specific account type or setting up a specific payment method. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ER9_11001987 into the SAP command field. 
  2. Select the characteristic you want to assign a value to from the list of available characteristics. 
  3. Enter the desired value for the characteristic in the “Value” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users familiarize themselves with all available characteristics and their associated values before making any changes using this transaction code.