How to use 0FILALDB001_02 - Specify Determination of Data Basis

SAP Transaction Code - Details

• Transaction Code: 0FILALDB001_02

  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_02 - Specify Determination of Data Basis

  
  Overview:
  The SAP transaction code 0FILALDB001_02 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 filter out certain transactions or documents that should not be included in the financial statement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILALDB001_02 in the command field. 
  2. Select the company code and fiscal year for which you want to define the data basis. 
  3. Specify any additional parameters that should be included in the data basis, such as document types or account ranges. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary parameters are specified in order for the financial statement version to be created correctly. Additionally, it is recommended that users review their changes before saving them in order to ensure accuracy and completeness.