How to use 0FILAVSRDEF_VALU - Derivation of Check Sequences

SAP Transaction Code - Details

• Transaction Code: 0FILAVSRDEF_VALU

  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_VALU - Derivation of Check Sequences

  
  Overview:
  The SAP transaction code 0FILAVSRDEF_VALU 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 define the number of checks that can be issued for each payment document. Additionally, it allows users to define the check sequence for each payment document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILAVSRDEF_VALU in the command field. 
  2. Select the “Define Check Sequences” option from the menu. 
  3. Enter the required details such as company code, payment method, and check sequence. 
  4. Click on “Save” to save the changes. 
  5. Click on “Execute” to execute the changes. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving and executing them in order to avoid any errors or mistakes. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any security issues.