How to use 0FILAACCRULE_1 - Acct Principles for Classif. in CRM

SAP Transaction Code - Details

• Transaction Code: 0FILAACCRULE_1

  Description: Acct Principles for Classif. in CRM

  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: 0FILAACCRULE_1 - Acct Principles for Classif. in CRM

  
  Overview: 
  The SAP transaction code 0FILAACCRULE_1 is used to define the accounting principles for classifying customer data in the Customer Relationship Management (CRM) system. This transaction code is used to set up the accounting principles for classifying customer data in the CRM system. 
  
  Functionality: 
  The 0FILAACCRULE_1 transaction code allows users to define the accounting principles for classifying customer data in the CRM system. This includes setting up the accounting principles for classifying customer data, such as customer segmentation, customer segmentation by product, and customer segmentation by geography. The transaction code also allows users to define the accounting principles for classifying customer data in the CRM system, such as customer segmentation by product, customer segmentation by geography, and customer segmentation by industry. 
  
  Step-by-step How to Use: 
  To use the 0FILAACCRULE_1 transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Accounting Principles for Classifying Customer Data” screen. From this screen, users can select the “Define Accounting Principles” option. This will open a new window where users can define the accounting principles for classifying customer data in the CRM system. Users can then select the “Save” button to save their changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different accounting principles before using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code. Finally, users should always save their changes after making any changes to ensure that their changes are properly saved and applied.