How to use 0FILA009_16 - General Info for Asset Transactions

SAP Transaction Code - Details

• Transaction Code: 0FILA009_16

  Description: General Info for Asset Transactions

  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_16 - General Info for Asset Transactions

  
  Overview:
  SAP transaction code 0FILA009_16 is used to access the General Info for Asset Transactions menu in the SAP system. This menu provides users with a comprehensive overview of all asset transactions, including details such as the asset number, transaction type, and transaction date. 
  
  Functionality: 
  The General Info for Asset Transactions menu allows users to view and manage all asset transactions in the SAP system. It provides a comprehensive overview of all asset transactions, including details such as the asset number, transaction type, and transaction date. Additionally, users can filter the list of transactions by various criteria such as asset number, transaction type, and transaction date. 
  
  Step-by-step How to Use: 
  1. Access the General Info for Asset Transactions menu by entering transaction code 0FILA009_16 in the SAP system. 
  2. The list of asset transactions will be displayed. 
  3. To filter the list of transactions, select the appropriate criteria from the drop-down menus at the top of the screen. 
  4. To view more details about a particular transaction, select it from the list and click on “Display”. 
  5. To edit or delete a transaction, select it from the list and click on “Change” or “Delete” respectively. 
  6. To add a new transaction, click on “Create” at the top of the screen and enter the necessary information. 
  7. When finished, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this menu before using it to manage their asset transactions. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness.