Do you have any question about this t-code?
Transaction Code: FILAADJ
Description: Manual Changes to Value ID Contents
Release: S/4HANA and ECC 6
Program: FILA_ADJUSTMENT_VALUEID
Screen: 1000
Authorization Object:
Development Package: FI_LA_BA
Package Description: Lease Accounting - Basis
Parent Package: FI_LA
Module/Component: FI-LA
Description: Lease Accounting
Overview: The SAP transaction code FILAADJ is used to manually adjust the contents of a value ID. This transaction code is used to make changes to the value ID without having to delete and recreate it. Functionality: The FILAADJ transaction code allows users to make manual changes to the contents of a value ID. This includes changing the value ID name, description, and other attributes. It also allows users to add or remove values from the value ID. Step-by-step How to Use: 1. Enter the FILAADJ transaction code in the command field. 2. Select the value ID you want to adjust from the list of available value IDs. 3. Make any necessary changes to the value ID name, description, or other attributes. 4. Add or remove values from the value ID as needed. 5. Save your changes when you are finished. Other Recommendations: It is important to note that any changes made with this transaction code will be permanent and cannot be undone. Therefore, it is recommended that users take extra care when making manual adjustments with this transaction code. Additionally, it is recommended that users back up their data before making any changes with this transaction code in order to ensure that no data is lost in case of an error or system failure.
FILAACETRANS - Transfer ACE Documents to Accounting...
FIKZ_MAT_MOVE - VAT Classification For Mat.Documents...
FILAADJREV - Reverse Value ID Change...
FILAADJREV_2 - Reverse Value ID Change...