How to use ACEPSADFILA1CUST - ACE Acct Determination: FILA Area 1

SAP Transaction Code - Details

• Transaction Code: ACEPSADFILA1CUST

  Description: ACE Acct Determination: FILA Area 1

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_ACE

    Package Description: Leasing Accounting - Accruals

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: ACEPSADFILA1CUST - ACE Acct Determination: FILA Area 1

   Customer
  
  Overview: 
  The SAP transaction code ACEPSADFILA1CUST stands for ACE Acct Determination FILA Area 1 Customer. This transaction code is used to determine the account assignment for a customer in the FILA Area 1. 
  
  Functionality: 
  This transaction code is used to assign an account to a customer in the FILA Area 1. It allows users to define the account assignment for a customer in the FILA Area 1. The account assignment is based on the customer’s characteristics, such as their location, industry, and other factors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACEPSADFILA1CUST into the SAP system. 
  2. Enter the customer’s information, such as their location, industry, and other factors. 
  3. The system will then determine the appropriate account assignment for the customer in the FILA Area 1. 
  4. Once the account assignment has been determined, it can be saved and used for future transactions with that customer. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before using this transaction code. This will ensure that the correct account assignment is determined for each customer in the FILA Area 1. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently.