How to use 0FILA009_15 - Specifications for Posting APC Adj.

SAP Transaction Code - Details

• Transaction Code: 0FILA009_15

  Description: Specifications for Posting APC Adj.

  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_15 - Specifications for Posting APC Adj.

  
  Overview:
  SAP transaction code 0FILA009_15 is used to specify the posting of an APC adjustment. This transaction code is used to adjust the value of an asset in the Asset Accounting (FI-AA) module. It is used to make a manual adjustment to the asset's value, which can be used for depreciation or other purposes. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to make manual adjustments to the value of an asset in the Asset Accounting module. This adjustment can be used for depreciation or other purposes. The adjustment is made by entering a new value for the asset in the “Specifications for Posting APC Adj” screen. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILA009_15 in the SAP command field. 
  2. Enter the asset number in the “Asset Number” field. 
  3. Enter the new value for the asset in the “Specifications for Posting APC Adj” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when making manual adjustments to an asset's value. If you are making any other changes, such as changing depreciation rates or adding new assets, you should use a different transaction code. Additionally, it is important to ensure that all changes are properly documented and approved before they are saved in SAP.