How to use 0FILA009_1 - Data for Pmnt Schedule Def. frm IDs

SAP Transaction Code - Details

• Transaction Code: 0FILA009_1

  Description: Data for Pmnt Schedule Def. frm IDs

  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: 0FILA009_1 - Data for Pmnt Schedule Def. frm IDs

  
  Overview: 
  The SAP transaction code 0FILA009_1 is used to define payment schedules from IDs. It is a part of the Financial Accounting module and is used to create payment schedules from existing IDs. 
  
  Functionality: 
  This transaction code allows users to define payment schedules from existing IDs. It enables users to create payment schedules for different types of payments, such as invoices, bills, and other payments. The payment schedule can be set up for a specific period of time or for a specific amount of money. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILA009_1 in the command field. 
  2. Select the type of payment schedule you want to create. 
  3. Enter the ID of the payment schedule you want to create. 
  4. Enter the start date and end date of the payment schedule. 
  5. Enter the amount of money you want to pay each month or each period. 
  6. Enter any additional information that is required for the payment schedule, such as interest rate or other details. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting module and its related processes. Additionally, it is recommended that users review all relevant documentation before using this transaction code in order to ensure accuracy and compliance with SAP standards and regulations.