How to use 0FILASTRUC_LCS_PARAM - Param. Classification Financing

0FILASTRUC_LCS_PARAM - Overview

• Transaction Code: 0FILASTRUC_LCS_PARAM

  Description: Param. Classification Financing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_LC

    Package Description: Lease Accounting Classification

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

0FILASTRUC_LCS_PARAM - Details

• SAP Tcode: 0FILASTRUC_LCS_PARAM - Param. Classification Financing

   Structures
  
  Overview: 
  The SAP transaction code 0FILASTRUC_LCS_PARAM - Param. Classification Financing Structures is used to define the parameters for the classification of financing structures in the SAP system. This code is used to set up the parameters for the classification of financing structures in the system. 
  
  Functionality: 
  This transaction code allows users to define the parameters for the classification of financing structures in the SAP system. This includes setting up the parameters for the classification of financing structures, such as the type of financing structure, the currency, and other related information. This code also allows users to view and edit existing parameters for the classification of financing structures. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILASTRUC_LCS_PARAM into the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter all relevant information for the classification of financing structures, such as type of financing structure, currency, and other related information. 
  4. Select “Save” from the menu bar to save your changes. 
  5. To view or edit existing parameters for the classification of financing structures, select “Display” from the menu bar and enter all relevant information. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant information before using this transaction code, as incorrect entries may lead to errors in the system.