How to use 0FILACHECK_02 - List of Subprocesses

SAP Transaction Code - Details

• Transaction Code: 0FILACHECK_02

  Description: List of Subprocesses

  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: 0FILACHECK_02 - List of Subprocesses

  
  Overview:
  The SAP transaction code 0FILACHECK_02 is used to display a list of subprocesses in the system. It is a part of the SAP Financial Accounting (FI) module and is used to check the status of subprocesses in the system. 
  
  Functionality: 
  This transaction code allows users to view a list of all subprocesses in the system, including their status, start date, end date, and other details. It also allows users to view the log of each subprocess, which can be used to troubleshoot any issues that may arise. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILACHECK_02 in the command field. 
  2. The list of subprocesses will be displayed. 
  3. Select a subprocess from the list and click on “Display Log” to view its log. 
  4. To view details about a particular subprocess, select it from the list and click on “Display Details”. 
  5. To delete a subprocess from the list, select it and click on “Delete”. 
  6. To refresh the list of subprocesses, click on “Refresh”. 
  7. To exit the transaction code, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users only delete subprocesses if they are sure that they are no longer needed in the system. Additionally, users should be aware that deleting a subprocess may cause errors in other processes that rely on it.