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Transaction Code: 0FILASUBST1
Description: Financing Classification
Release: S/4HANA and ECC 6
Program:
Screen: 0
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
Substitution Overview: The SAP transaction code 0FILASUBST1 is used to classify financing documents in the SAP system. It allows users to substitute the financing document type for a different document type, such as a loan or a lease. This transaction code is used to ensure that the correct document type is assigned to the financing document. Functionality: The 0FILASUBST1 transaction code allows users to substitute the financing document type for a different document type. This ensures that the correct document type is assigned to the financing document. The transaction code also allows users to view and edit existing financing documents, as well as create new ones. Step-by-step How to Use: 1. Enter the 0FILASUBST1 transaction code in the SAP system. 2. Select the “Substitution” tab and enter the desired document type in the “Document Type” field. 3. Select the “View/Edit” tab and enter the desired financing document number in the “Document Number” field. 4. Select the “Create” tab and enter the desired financing document number in the “Document Number” field. 5. Enter all other required information and click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as it can be difficult to complete without all of the required information.
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