How to use FILAVSRDEF_CLASS - Check Sequences f. Financ. Classif.

SAP Transaction Code - Details

• Transaction Code: FILAVSRDEF_CLASS

  Description: Check Sequences f. Financ. Classif.

  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: FILAVSRDEF_CLASS - Check Sequences f. Financ. Classif.

  
  Overview:
  The SAP transaction code FILAVSRDEF_CLASS is used to check the sequences for financial classification. This code is used to ensure that the financial classifications are in the correct order and that all necessary classifications are present. 
  
  Functionality: 
  This transaction code allows users to check the sequence of financial classifications and to ensure that all necessary classifications are present. It also allows users to add, delete, or change the sequence of financial classifications. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILAVSRDEF_CLASS into the command field. 
  2. Select the “Check Sequences” button. 
  3. Select the “Financial Classifications” tab. 
  4. Select the “Check” button to check the sequence of financial classifications. 
  5. If necessary, add, delete, or change the sequence of financial classifications by selecting the appropriate buttons. 
  6. Select the “Save” button to save any changes made. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that all necessary steps are taken and that all changes are saved correctly. Additionally, it is recommended that users regularly check the sequence of financial classifications in order to ensure accuracy and completeness.