How to use FILA_RE_MASTER - Edit Refinancing Program

FILA_RE_MASTER - Overview

• Transaction Code: FILA_RE_MASTER

  Description: Edit Refinancing Program

  Release: S/4HANA and ECC 6

• • Program: FILA_RE_MASTER

    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

FILA_RE_MASTER - Details

• SAP Tcode: FILA_RE_MASTER - Edit Refinancing Program

  
  Overview:
  The SAP transaction code FILA_RE_MASTER is used to edit refinancing programs in the SAP system. It allows users to view, create, and modify existing refinancing programs. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FILA_RE_MASTER transaction code enables users to view, create, and modify existing refinancing programs. It allows users to enter details such as the program name, program type, and program status. Additionally, it allows users to enter details about the refinancing program such as the interest rate, repayment period, and repayment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILA_RE_MASTER in the command field. 
  2. Select the “Create” button to create a new refinancing program or select the “Change” button to modify an existing one. 
  3. Enter the required details for the refinancing program such as the program name, program type, and program status. 
  4. Enter additional details such as the interest rate, repayment period, and repayment amount. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, it is important that users understand the different types of refinancing programs available in order to make informed decisions when creating or modifying a refinancing program.