How to use 0FILAVSRDEF_CLAS - Derivation of Check Sequences

SAP Transaction Code - Details

• Transaction Code: 0FILAVSRDEF_CLAS

  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_CLAS - Derivation of Check Sequences

  
  Overview:
  The SAP transaction code 0FILAVSRDEF_CLAS is used to derive check sequences for payment documents. It is a part of the Financial Accounting (FI) module and is available within the 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 payment documents and to maintain the check sequence data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILAVSRDEF_CLAS in the command field. 
  2. Select the “Check Sequence” tab. 
  3. Enter the check sequence name and description in the corresponding fields. 
  4. Select the “Assign Check Sequence” tab. 
  5. Enter the payment document type and company code in the corresponding fields. 
  6. Select the “Maintain Check Sequence Data” tab. 
  7. Enter the check sequence data in the corresponding fields and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it, as each tab has different functions and settings that can be used to configure check sequences for payment documents. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges to access and modify data related to check sequences.