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Transaction Code: FILAVSRDEF
Description: Substitution/Validation Determinat.
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
Overview: FILAVSRDEF is an SAP transaction code used to define substitution and validation rules for fields in the SAP system. It is used to control the data that is entered into the system, ensuring that it meets certain criteria. This helps to ensure data accuracy and consistency. Functionality: The FILAVSRDEF transaction code allows users to define substitution and validation rules for fields in the SAP system. These rules can be used to control the data that is entered into the system, ensuring that it meets certain criteria. This helps to ensure data accuracy and consistency. The rules can also be used to automatically fill in certain fields with predetermined values, or to restrict certain values from being entered into a field. Step-by-step How to Use: 1. Enter the transaction code FILAVSRDEF into the command field of the SAP system. 2. Select the field for which you want to define a substitution or validation rule. 3. Enter the rule details, such as what values are allowed or what values should be substituted for others. 4. Save your changes. Other Recommendations: It is important to ensure that all substitution and validation rules are properly tested before they are implemented in the system, as incorrect rules can lead to data inaccuracies or inconsistencies. Additionally, it is important to keep track of all changes made to these rules, as this will help ensure that any future changes are properly documented and tracked.
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