How to use 0FILA003_11 - Determine Accrual Postings Balance


0FILA003_11 - Overview

  • Transaction Code: 0FILA003_11

    Description: Determine Accrual Postings Balance

    Release: S/4HANA and ECC 6

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    • 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


0FILA003_11 - Details

  • SAP Tcode: 0FILA003_11 - Determine Accrual Postings Balance
     Sheet Accounts
    
    Overview: 
    The SAP transaction code 0FILA003_11 is used to determine the accrual postings balance sheet accounts. This transaction code is used to view the accrual postings balance sheet accounts and to check the balances of these accounts. 
    
    Functionality: 
    This transaction code allows users to view the accrual postings balance sheet accounts and to check the balances of these accounts. It also allows users to view the details of the accrual postings, such as the posting date, document number, and amount. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code 0FILA003_11 in the command field. 
    2. Select the company code for which you want to view the accrual postings balance sheet accounts. 
    3. Select the fiscal year for which you want to view the accrual postings balance sheet accounts. 
    4. Select the account type for which you want to view the accrual postings balance sheet accounts. 
    5. Select the account number for which you want to view the accrual postings balance sheet accounts. 
    6. Select “Display” to view the details of the accrual postings balance sheet accounts. 
    7. Select “Balance” to view the balances of these accounts. 
    8. Select “Back” to go back to the previous screen or “Exit” to exit from this transaction code. 
    
    Other Recommendations: 
    It is recommended that users should always check their balances before making any changes in their accrual

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0FILA003_11 - Related Tcodes


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