How to use 0FILA001_2 - Define Adjustment Processes

SAP Transaction Code - Details

• Transaction Code: 0FILA001_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: 0FILA001_2 - Define Adjustment Processes

  
  Overview: 
  The SAP transaction code 0FILA001_2 is used to define adjustment processes in the SAP system. This code is used to set up and maintain the adjustment processes that are used to adjust the financial accounts of customers and vendors. 
  
  Functionality: 
  This transaction code allows users to define the adjustment processes that are used to adjust the financial accounts of customers and vendors. It also allows users to define the criteria for when an adjustment should be made, such as when a customer or vendor has an overdue payment or when a customer or vendor has an incorrect balance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILA001_2 into the command field. 
  2. Select the “Define Adjustment Processes” option from the menu. 
  3. Enter the criteria for when an adjustment should be made, such as when a customer or vendor has an overdue payment or when a customer or vendor has an incorrect balance. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Execute” button to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes. Additionally, users should ensure that they have the necessary authorization before making any changes in this transaction code.