Do you have any question about this t-code?
Transaction Code: FILA_RE_SELECT
Description: Create Refinancing Tranche
Release: S/4HANA and ECC 6
Program: FILA_RE_SELECT_LEASING
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_SELECT is used to create refinancing tranches in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the financial transactions of an organization. Functionality: The FILA_RE_SELECT transaction code allows users to create refinancing tranches in the SAP system. This transaction code is used to define the terms and conditions of a refinancing agreement, such as the interest rate, repayment period, and other details. It also allows users to view and edit existing refinancing tranches. Step-by-step How to Use: 1. Enter the transaction code FILA_RE_SELECT in the command field. 2. Select “Create” from the menu bar. 3. Enter the details of the refinancing agreement, such as the interest rate, repayment period, and other details. 4. Select “Save” to save the refinancing tranche. 5. Select “Display” to view or edit an existing refinancing tranche. 6. Select “Delete” to delete an existing refinancing tranche. 7. Select “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to avoid any errors or discrepancies in their financial records.
FILA_RE_RETURN - Create Return Transaction Tranche...
FILA_RE_NR1 - Number Range Maint: Refinancing...
FILA_RE_TRANCHE - Edit Refinancing Tranche...
FILA_RE_TRANCHE_PO - Post Refinancing Tranche...