How to use FILA_RE_TRANS_POST - Repost Customer/Vendor G/L Accounts

SAP Transaction Code - Details

• Transaction Code: FILA_RE_TRANS_POST

  Description: Repost Customer/Vendor G/L Accounts

  Release: S/4HANA and ECC 6

• • Program: FILA_RE_POSTING

    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_TRANS_POST - Repost Customer/Vendor G/L Accounts

  
  Overview:
  The SAP transaction code FILA_RE_TRANS_POST is used to repost customer and vendor G/L accounts. This transaction code is used to correct errors in the G/L accounts that have already been posted. 
  
  Functionality: 
  This transaction code allows users to repost customer and vendor G/L accounts with the correct data. It also allows users to view the original posting and the reposting of the G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FILA_RE_TRANS_POST in the command field. 
  2. Select the company code for which you want to repost the G/L accounts. 
  3. Enter the document number of the G/L account that needs to be reposted. 
  4. Enter the fiscal year for which you want to repost the G/L account. 
  5. Enter the posting date for which you want to repost the G/L account. 
  6. Enter the posting key for which you want to repost the G/L account. 
  7. Enter any additional information that is required for reposting of the G/L account, such as cost center, etc. 
  8. Click on “Post” button to post the G/L account with correct data. 
  9. Click on “Display” button to view the original posting and reposting of the G/L account. 
  10. Click on “Cancel” button to cancel any changes made in the G/L account before posting it again with correct data. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all data entered before using this transaction code, as incorrect data can lead to incorrect postings in the G/L accounts and can cause errors in financial statements and reports.