Do you have any question about this t-code?
Transaction Code: 0FILASUBST3
Description: Rules for Value Determ. via Subst.
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
Overview: The SAP transaction code 0FILASUBST3 is used to define rules for value determination via substitution. This code is used to set up the substitution rules for the value determination of a material in the sales order. Functionality: This transaction code allows users to define the substitution rules for the value determination of a material in the sales order. It enables users to set up the substitution rules for a material, such as the substitution of a material with another material or a service, or the substitution of a material with a different price. Step-by-step How to Use: 1. Enter transaction code 0FILASUBST3 in the command field. 2. Select the “Substitution Rules” tab and enter the material number for which you want to set up substitution rules. 3. Select “Create” and enter the details of the substitution rule, such as the substitute material number, substitute service number, and substitute price. 4. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it, as it can be complex to set up substitution rules correctly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.
0FILASUBST1 - Financing Classification...
0FILASUBST0 - Substitution...
0FILAVAL1 - Validation Processing Steps...
0FILAVSRDEF - Derivation of Check Sequences...