How to use 0FILA009F_2 - Datos para definición plan pagos

SAP Transaction Code - Details

• Transaction Code: 0FILA009F_2

  Description: Datos para definición plan pagos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_GF

    Package Description: Lease Accounting General Functions

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FILA009F_2 - Datos para definición plan pagos

  
  Overview:
  The SAP transaction code 0FILA009F_2 is used to define payment schedules for vendors and customers. It is used to create payment terms and conditions for vendors and customers, which can be used to determine the payment due dates and amounts. 
  
  Functionality: 
  This transaction code allows users to define payment schedules for vendors and customers. It enables users to create payment terms and conditions, such as payment due dates and amounts, which can be used to determine the payment schedule. The payment schedule can then be used to calculate the due dates and amounts for payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILA009F_2 in the command field. 
  2. Select the “Create” button to create a new payment schedule. 
  3. Enter the details of the payment schedule, such as the payment terms, due dates, and amounts. 
  4. Select the “Save” button to save the payment schedule. 
  5. Select the “Activate” button to activate the payment schedule. 
  
  Other Recommendations: 
  It is recommended that users review their payment schedules regularly to ensure that they are up-to-date with any changes in vendor or customer terms and conditions. Additionally, users should ensure that all relevant information is entered correctly when creating a new payment schedule in order to avoid any errors or delays in payments.