How to use 0FILAVSRDEF - Derivation of Check Sequences

SAP Transaction Code - Details

• Transaction Code: 0FILAVSRDEF

  Description: Derivation of Check Sequences

  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: 0FILAVSRDEF - Derivation of Check Sequences

  
  Overview: 
  The SAP transaction code 0FILAVSRDEF is used to derive check sequences for payment documents. It is a part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to define check sequences for payment documents. It also enables users to assign check sequences to company codes and to maintain the check sequence numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILAVSRDEF in the command field. 
  2. Select the “Define Check Sequences” option from the menu. 
  3. Enter the company code for which you want to define a check sequence. 
  4. Enter the check sequence number and select “Create”. 
  5. Enter the details of the check sequence and select “Save”. 
  6. The check sequence is now created and can be used for payment documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be complex to use if not understood properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges to access it.