How to use FILA_RE_TRANCHE - Edit Refinancing Tranche

SAP Transaction Code - Details

• Transaction Code: FILA_RE_TRANCHE

  Description: Edit Refinancing Tranche

  Release: S/4HANA and ECC 6

• • Program: FILA_RE_TRANCHE

    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

Smart SAP Assistant

• SAP Tcode: FILA_RE_TRANCHE - Edit Refinancing Tranche

  
  Overview:
  The SAP transaction code FILA_RE_TRANCHE is used to edit refinancing tranches in the SAP system. It allows users to view, create, and modify refinancing tranches in the system. 
  
  Functionality:
  This transaction code enables users to view and edit existing refinancing tranches in the system. It also allows users to create new refinancing tranches and modify existing ones. The transaction code also provides a list of all existing refinancing tranches in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FILA_RE_TRANCHE into the command field. 
  2. Select the refinancing tranche you wish to view or edit from the list of existing tranches. 
  3. If you wish to create a new refinancing tranche, click on the “Create” button and enter the necessary information. 
  4. If you wish to edit an existing refinancing tranche, click on the “Edit” button and make the necessary changes. 
  5. Once you have finished making changes, click on the “Save” button to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before attempting to use it. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit refinancing tranches in the system.