How to use 0FILALDB001_01 - Specify Determination of Data Basis

SAP Transaction Code - Details

• Transaction Code: 0FILALDB001_01

  Description: Specify Determination of Data Basis

  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: 0FILALDB001_01 - Specify Determination of Data Basis

  
  Overview:
  The SAP transaction code 0FILALDB001_01 is used to specify the determination of data basis for the financial statement version. This code is used to define the data basis for a financial statement version, which is used to create a financial statement. 
  
  Functionality: 
  This transaction code allows users to define the data basis for a financial statement version. This includes specifying the company code, fiscal year, and other parameters that will be used to create the financial statement. The data basis can also be used to determine which accounts and cost elements are included in the financial statement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILALDB001_01 in the command field. 
  2. Enter the name of the financial statement version in the Version field. 
  3. Select the company code from the drop-down list in the Company Code field. 
  4. Select the fiscal year from the drop-down list in the Fiscal Year field. 
  5. Select any additional parameters that should be included in the data basis from the drop-down list in the Parameters field. 
  6. Click on Save to save your changes and create your data basis for this financial statement version. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary parameters are included in your data basis for a financial statement version, as this will determine which accounts and cost elements are included in your financial statement. Additionally, it is important to regularly review and update your data basis as needed, as this will ensure that your financial statements are accurate and up-to-date.