How to use 0FILA110_2 - Prüffolgen/-Schritte Validierung

0FILA110_2 - Overview

• Transaction Code: 0FILA110_2

  Description: Prüffolgen/-Schritte Validierung

  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

0FILA110_2 - Details

• SAP Tcode: 0FILA110_2 - Prüffolgen/-Schritte Validierung

  
  Overview: 
  The SAP transaction code 0FILA110_2 is used to validate check sequences and steps. This code is used to ensure that the check sequences and steps are valid and complete. It is also used to identify any errors or inconsistencies in the check sequences and steps. 
  
  Functionality: 
  The 0FILA110_2 transaction code is used to validate check sequences and steps in SAP. It checks for any errors or inconsistencies in the check sequences and steps, and it also ensures that the check sequences and steps are valid and complete. This code can be used to identify any issues with the check sequences and steps before they are implemented. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILA110_2 into the command field. 
  2. Select the “Validate” button to begin the validation process. 
  3. The system will then display a list of all the check sequences and steps that need to be validated. 
  4. Select each of the check sequences and steps that need to be validated, one at a time. 
  5. The system will then display a list of all errors or inconsistencies that were found in the selected check sequence or step. 
  6. Once all errors or inconsistencies have been identified, select the “Validate” button again to complete the validation process. 
  7. The system will then display a confirmation message indicating that the validation process