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Transaction Code: 0FILACHECK_04
Description: Value IDs Customizing
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
Overview: The SAP transaction code 0FILACHECK_04 is used to customize value IDs in the system. It is a part of the Financial Accounting (FI) module and is used to maintain the value IDs for the company code. Functionality: The 0FILACHECK_04 transaction code allows users to customize value IDs in the system. This includes creating, changing, and deleting value IDs. It also allows users to assign a value ID to a company code and assign a value ID to a field in the system. Step-by-step How to Use: 1. Enter the transaction code 0FILACHECK_04 in the command field. 2. Select the “Create” button to create a new value ID. 3. Enter the name of the value ID and select “Save”. 4. Select the “Change” button to change an existing value ID. 5. Enter the name of the value ID and select “Save”. 6. Select the “Delete” button to delete an existing value ID. 7. Enter the name of the value ID and select “Save”. 8. Select the “Assign Company Code” button to assign a value ID to a company code. 9. Enter the name of the company code and select “Save”. 10. Select the “Assign Field” button to assign a value ID to a field in the system. 11. Enter the name of the field and select “Save”. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in 0FILACHECK_04 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or issue with the system.
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