How to use 0FILA000R_1 - Änderungsgründe definieren

SAP Transaction Code - Details

• Transaction Code: 0FILA000R_1

  Description: Änderungsgründe definieren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_GF

    Package Description: Lease Accounting General Functions

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FILA000R_1 - Änderungsgründe definieren

  
  Overview: 
  The SAP transaction code 0FILA000R_1 is used to define reasons for change in the SAP system. This code is used to create, change, and delete reasons for change in the system. It is also used to assign reasons for change to objects in the system. 
  
  Functionality: 
  The 0FILA000R_1 transaction code allows users to define reasons for change in the SAP system. This includes creating, changing, and deleting reasons for change as well as assigning them to objects in the system. This code also allows users to view and maintain existing reasons for change. 
  
  Step-by-step How to Use: 
  1. Enter the 0FILA000R_1 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name and description for the reason for change. 
  4. Select “Save” to save the reason for change. 
  5. To assign a reason for change to an object, select “Assign” from the menu bar and enter the object name or ID. 
  6. Select “Save” to save the assignment of the reason for change to the object. 
  7. To delete a reason for change, select “Delete” from the menu bar and enter the name or ID of the reason for change you wish to delete. 
  8. Select “Save” to delete the reason for change from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options available that can be used to customize reasons for change in the system. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as unauthorized use can lead to data loss or corruption in the system.