How to use 0FILA001CE_2 - Define Adjustment Processes

SAP Transaction Code - Details

• Transaction Code: 0FILA001CE_2

  Description: Define Adjustment Processes

  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: 0FILA001CE_2 - Define Adjustment Processes

  
  Overview:
  The SAP transaction code 0FILA001CE_2 is used to define adjustment processes in the SAP system. This code is used to create, change, and delete adjustment processes. It also allows users to assign adjustment processes to different company codes. 
  
  Functionality:
  The 0FILA001CE_2 transaction code allows users to define the parameters of an adjustment process. This includes setting up the process type, defining the criteria for when an adjustment should be made, and setting up the rules for how the adjustment should be calculated. Additionally, users can assign different company codes to each adjustment process. 
  
  Step-by-step How to Use:
  1. Enter the 0FILA001CE_2 transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the adjustment process and select a process type from the drop-down menu. 
  4. Enter the criteria for when an adjustment should be made and set up the rules for how it should be calculated. 
  5. Assign a company code to the adjustment process by selecting it from the drop-down menu. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will only take effect after a system restart or after a user logs out and logs back in again. Additionally, users should be aware that any changes made using this transaction code will affect all company codes assigned to it, so it is important to double-check all settings before saving any changes.