How to use 0FILA007C_1 - Add Value ID to Basis Payment Sched.


SAP Transaction Code - Details

  • Transaction Code: 0FILA007C_1

    Description: Add Value ID to Basis Payment Sched.

    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


Smart SAP Assistant

  • SAP Tcode: 0FILA007C_1 - Add Value ID to Basis Payment Sched.
    
    Overview: 
    This SAP transaction code, 0FILA007C_1, is used to add a value ID to the basis payment schedule. This transaction code is part of the Financial Accounting (FI) module and is used to manage the payment schedules of customers and vendors. 
    
    Functionality: 
    This transaction code allows users to add a value ID to the basis payment schedule. This value ID is used to identify the payment schedule and can be used for various purposes such as tracking payments or creating reports. The value ID can also be used to link the payment schedule to other documents or systems. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code 0FILA007C_1 in the command field. 
    2. Enter the company code and payment schedule number in the corresponding fields. 
    3. Enter the value ID in the Value ID field. 
    4. Click on “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have the necessary authorization before using this transaction code.
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