How to use S_ER9_11001980 - Activité IMG VCFIN_CFG_BLART

S_ER9_11001980 - Overview

• Transaction Code: S_ER9_11001980

  Description: Activité IMG VCFIN_CFG_BLART

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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S_ER9_11001980 - Details

• SAP Tcode: S_ER9_11001980 - Activité IMG VCFIN_CFG_BLART

  
  Overview: 
  S_ER9_11001980 is an SAP transaction code used to configure the document type for billing documents in the SAP system. It is part of the IMG activity VCFIN_CFG_BLART. 
  
  Functionality: 
  This transaction code allows users to define the document type for billing documents in the SAP system. This includes setting up the document type, assigning a number range, and defining the document type’s characteristics. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_11001980 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the document type and select “Create”. 
  4. Select a number range for the document type and select “Save”. 
  5. Define the characteristics of the document type and select “Save”. 
  6. Select “Activate” to activate the document type in the system. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors or unexpected results in the system. Additionally, users should always make sure to back up their data before making any changes in case of an unexpected error or issue.