How to use 0FILA009_5 - Especific.fij.parám.amort.p/depr.

SAP Transaction Code - Details

• Transaction Code: 0FILA009_5

  Description: Especific.fij.parám.amort.p/depr.

  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: 0FILA009_5 - Especific.fij.parám.amort.p/depr.

  
  Overview:
  The SAP transaction code 0FILA009_5 is used to set depreciation terms for assets in the SAP system. This code is part of the Asset Accounting module and is used to define the depreciation terms for an asset. 
  
  Functionality: 
  This transaction code allows users to define the depreciation terms for an asset, such as the depreciation start date, the depreciation end date, and the depreciation rate. It also allows users to set up special depreciation rules, such as accelerated or straight-line depreciation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILA009_5 in the command field. 
  2. Enter the asset number in the Asset field. 
  3. Enter the depreciation start date in the Depreciation Start Date field. 
  4. Enter the depreciation end date in the Depreciation End Date field. 
  5. Enter the depreciation rate in the Depreciation Rate field. 
  6. Select any special depreciation rules that apply in the Special Depreciation Rules field. 
  7. Click Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date, as incorrect information can lead to incorrect calculations of asset depreciation values. Additionally, it is important to ensure that all of the necessary fields are filled out correctly, as leaving out any required fields can lead to errors when saving changes.