How to use 0FILASUBST0 - Substitution

SAP Transaction Code - Details

• Transaction Code: 0FILASUBST0

  Description: Substitution

  Release: S/4HANA and ECC 6

• • Program: SAPMFILACUST

    Screen: 100

    Authorization Object:

  • Development Package: FI_LA_GF_CUST

    Package Description: Lease Accounting General Customizing

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FILASUBST0 - Substitution

   of Financial Accounting Documents
  
  Overview:
  The SAP transaction code 0FILASUBST0 is used to substitute financial accounting documents. This code allows users to replace an existing document with a new one, while maintaining the same document number. This is useful for correcting errors or making changes to existing documents. 
  
  Functionality: 
  The 0FILASUBST0 transaction code allows users to substitute financial accounting documents in SAP. This includes replacing an existing document with a new one, while maintaining the same document number. This is useful for correcting errors or making changes to existing documents. The substitution process can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the 0FILASUBST0 transaction code in the command field. 
  2. Select the document type and enter the document number of the document you want to substitute. 
  3. Enter the new document data and save it. 
  4. The system will then generate a new document number for the substituted document and display it on the screen. 
  5. The original document will be marked as “substituted” and will no longer be available for processing. 
  
  Other Recommendations: 
  It is important to note that when substituting a financial accounting document, all of the original data will be replaced with the new data entered by the user. Therefore, it is important to double-check all of the data before saving it in order to avoid any mistakes or errors. Additionally, it is recommended that users back up their data before performing any substitutions in order to ensure that all of their information is safe and secure.