How to use S_ER9_11000923 - Définir ledger de consolidation

SAP Transaction Code - Details

• Transaction Code: S_ER9_11000923

  Description: Définir ledger de consolidation

  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_11000923 - Définir ledger de consolidation

  
  Overview: 
  S_ER9_11000923 is a SAP transaction code used to define a consolidation ledger in the SAP system. This transaction code is used to create a ledger that can be used to consolidate financial data from multiple companies into one report. 
  
  Functionality: 
  The S_ER9_11000923 transaction code allows users to define a consolidation ledger in the SAP system. This ledger can be used to consolidate financial data from multiple companies into one report. The consolidation ledger can also be used to track the financial performance of multiple companies in one place. 
  
  Step-by-step How to Use: 
  1. Access the S_ER9_11000923 transaction code in the SAP system. 
  2. Enter the name of the consolidation ledger you wish to create. 
  3. Enter the company codes that will be included in the consolidation ledger. 
  4. Enter any additional information that is required for the consolidation ledger, such as currency and fiscal year. 
  5. Save your changes and activate the consolidation ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the S_ER9_11000923 transaction code before using it to create a consolidation ledger. Additionally, users should ensure that all of the necessary information is entered correctly when creating a consolidation ledger, as incorrect information may lead to inaccurate reports and financial data.