How to use 0FILA009F_1 - Datumsangaben für Buchungen

SAP Transaction Code - Details

• Transaction Code: 0FILA009F_1

  Description: Datumsangaben für Buchungen

  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: 0FILA009F_1 - Datumsangaben für Buchungen

  
  Overview:
  The SAP transaction code 0FILA009F_1 is used to view and maintain the dates for postings in the system. It is used to set the posting date for a document, which is then used to determine the period in which the document is posted. 
  
  Functionality: 
  This transaction code allows users to view and maintain the dates for postings in the system. It can be used to set the posting date for a document, which is then used to determine the period in which the document is posted. The posting date can be set manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILA009F_1 into the command field. 
  2. Select “Maintain Posting Dates” from the menu. 
  3. Select “Set Posting Date” from the menu. 
  4. Enter the document number and select “Set Posting Date” from the menu. 
  5. Enter the desired posting date and select “Save” from the menu. 
  6. The posting date will now be set for that document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first. Additionally, users should ensure that they are entering accurate information when setting a posting date, as incorrect information could lead to incorrect postings in the system.