How to use 0FILALC002_2 - Definition Finanzierungsklassen

SAP Transaction Code - Details

• Transaction Code: 0FILALC002_2

  Description: Definition Finanzierungsklassen

  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: 0FILALC002_2 - Definition Finanzierungsklassen

  
  Overview:
  The SAP transaction code 0FILALC002_2 is used to define financing classes in the SAP system. Financing classes are used to group together different types of financing activities, such as loans, investments, and other financial transactions. This transaction code allows users to create, modify, and delete financing classes in the system. 
  
  Functionality: 
  The 0FILALC002_2 transaction code allows users to define financing classes in the SAP system. This includes creating new classes, modifying existing classes, and deleting classes that are no longer needed. The transaction code also allows users to assign different characteristics to each class, such as the type of financing activity, the currency used for the transaction, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the 0FILALC002_2 transaction code into the command field. 
  2. Select “Create” from the menu bar to create a new financing class. 
  3. Enter the name of the class and any other relevant information into the fields provided. 
  4. Select “Save” to save your changes. 
  5. To modify an existing class, select “Change” from the menu bar and enter the name of the class you wish to modify. 
  6. Make any necessary changes and select “Save” when you are finished. 
  7. To delete a class, select “Delete” from the menu bar and enter the name of the class you wish to delete. 
  8. Confirm your selection by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all areas of the SAP system where financing classes are used. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or issues down the line. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes in order to ensure that they are making the best possible decisions for their organization's needs.