How to use 0FILACHECK_05 - Method Customizing

SAP Transaction Code - Details

• Transaction Code: 0FILACHECK_05

  Description: Method 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

Smart SAP Assistant

• SAP Tcode: 0FILACHECK_05 - Method Customizing

  
  Overview:
  0FILACHECK_05 is a SAP transaction code used to customize the method of payment for a customer. It is used to define the payment terms and conditions for a customer, such as the payment method, payment currency, and payment date. 
  
  Functionality: 
  This transaction code allows users to customize the payment method for a customer. It enables users to define the payment terms and conditions for a customer, such as the payment method, payment currency, and payment date. This transaction code also allows users to view and edit existing payment methods for customers. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILACHECK_05 in the command field. 
  2. Select the customer whose payment method you want to customize. 
  3. Select the “Create” button to create a new payment method for the customer. 
  4. Enter the details of the new payment method, such as the payment currency, payment date, and other relevant information. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new payment methods for customers. Additionally, it is important to ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.