How to use FILA_RE_C_VAL - Wertidentifkator Refi.art zuordnen

SAP Transaction Code - Details

• Transaction Code: FILA_RE_C_VAL

  Description: Wertidentifkator Refi.art zuordnen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_RE_APPL_CUST

    Package Description: Customizing for Refinancing Solution

    Parent Package: FI_LA_RE

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: FILA_RE_C_VAL - Wertidentifkator Refi.art zuordnen

  
  Overview:
  The SAP transaction code FILA_RE_C_VAL is used to assign a value identifier to a reference category. This transaction code is part of the SAP FI-LA (Financial Accounting - Logistics Accounting) module. 
  
  Functionality:
  This transaction code allows users to assign a value identifier to a reference category in the SAP system. This value identifier is used to identify the reference category in the system and can be used for reporting purposes. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FILA_RE_C_VAL into the command field. 
  2. Select the reference category that you want to assign a value identifier to. 
  3. Enter the value identifier that you want to assign to the reference category. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the value identifier you assign is unique and does not conflict with any existing identifiers in the system. Additionally, it is recommended that you document any changes made using this transaction code for future reference.