How to use S_ER9_11002000 - Actividad IMG FINOCV_TRANSTYPE

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002000

  Description: Actividad IMG FINOCV_TRANSTYPE

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_ER9_11002000 - Actividad IMG FINOCV_TRANSTYPE

  
  Overview: 
  S_ER9_11002000 is an SAP transaction code used to maintain the financial document types in the SAP system. It is used to define the characteristics of a financial document type, such as the number range, document type group, and document type category. 
  
  Functionality: 
  The S_ER9_11002000 transaction code is used to maintain the financial document types in the SAP system. It allows users to define the characteristics of a financial document type, such as the number range, document type group, and document type category. This transaction code also allows users to assign a specific number range to a financial document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_11002000 in the command field. 
  2. Select the “Maintain Document Types” option from the menu. 
  3. Enter the name of the financial document type you want to maintain. 
  4. Select the “Number Range” tab and enter the desired number range for this document type. 
  5. Select the “Document Type Group” tab and enter the desired group for this document type. 
  6. Select the “Document Type Category” tab and enter the desired category for this document type. 
  7. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their financial document types. Additionally, users should always make sure to back up their data before making any changes in order to avoid any potential data loss or corruption.