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Transaction Code: FILA_RE_DOC_FLOW
Description: Display DocFlow for Refinancing
Release: S/4HANA and ECC 6
Program: FILA_RE_DOCFLOW
Screen: 1000
Authorization Object:
Development Package: FI_LA_RE_APPL
Package Description: Applications for the Refinancing Solution
Parent Package: FI_LA_RE
Module/Component: FI-LA
Description: Lease Accounting
Overview: The SAP transaction code FILA_RE_DOC_FLOW is used to display the document flow for refinancing. This transaction code is used to view the documents related to a refinancing process, such as loan agreements, payment schedules, and other documents. Functionality: The FILA_RE_DOC_FLOW transaction code allows users to view the document flow for refinancing. This includes viewing the documents related to a refinancing process, such as loan agreements, payment schedules, and other documents. The transaction code also allows users to view the status of each document in the document flow. Step-by-step How to Use: 1. Enter the transaction code FILA_RE_DOC_FLOW in the SAP command field. 2. Enter the refinancing number in the Refinancing Number field. 3. Click on Execute (F8). 4. The document flow for the refinancing will be displayed. 5. To view the status of each document in the document flow, click on the Status column for each document. 6. To view more details about a particular document, click on its Document Number column. 7. To exit the transaction code, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with the different statuses of documents in order to better understand the document flow for refinancing. Additionally, users should ensure that all documents related to a refinancing process are properly stored and tracked in order to ensure accuracy and compliance with regulations.
FILA_RE_C_VAL - Assign Value Identifier to Ref. Cat....
FILA_RE_C_RFF - Generate Forfaiting Payment Schedule...
FILA_RE_MASTER - Edit Refinancing Program...
FILA_RE_NR1 - Number Range Maint: Refinancing...