How to use ACEPSADFILA2CUST - Kontenfindung ACE: FILA Bereich 2

ACEPSADFILA2CUST - Overview

• Transaction Code: ACEPSADFILA2CUST

  Description: Kontenfindung ACE: FILA Bereich 2

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_ACE

    Package Description: Leasing Accounting - Accruals

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

ACEPSADFILA2CUST - Details

• SAP Tcode: ACEPSADFILA2CUST - Kontenfindung ACE: FILA Bereich 2

   Customer
  
  Overview:
  ACEPSADFILA2CUST is an SAP transaction code used to determine the account assignment for a customer in FILA Area 2. This transaction code is part of the ACE (Account Assignment) module and is used to assign accounts to customers in the FILA Area 2 region. 
  
  Functionality: 
  The ACEPSADFILA2CUST transaction code allows users to assign accounts to customers in the FILA Area 2 region. This transaction code can be used to assign accounts to customers based on their location, type of customer, or other criteria. The accounts assigned can then be used for billing, payment processing, and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the ACEPSADFILA2CUST transaction code into the SAP system. 
  2. Enter the customer information into the system, including their location and type of customer. 
  3. Select the appropriate account assignment for the customer from the list of available accounts. 
  4. Confirm the account assignment and save it in the system. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate before assigning an account using this transaction code. Additionally, it is recommended that users review all available accounts before making a selection to ensure that they are selecting the most appropriate account for the customer’s needs.