How to use 0FILA110_1 - Determ.valores sec./etapas verific.

0FILA110_1 - Overview

• Transaction Code: 0FILA110_1

  Description: Determ.valores sec./etapas verific.

  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

0FILA110_1 - Details

• SAP Tcode: 0FILA110_1 - Determ.valores sec./etapas verific.

  
  Overview: 
  The SAP transaction code 0FILA110_1 is used to check the value determination sequences and steps in the SAP system. It is a part of the FI-LA (Accounts Receivable and Accounts Payable) module. 
  
  Functionality: 
  This transaction code allows users to check the value determination sequences and steps in the SAP system. It helps to ensure that the correct values are determined for each transaction. It also helps to identify any errors or inconsistencies in the value determination process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILA110_1 in the command field. 
  2. Select the “Value Determination” tab. 
  3. Select the “Check Sequences/Steps” option. 
  4. Enter the relevant data for the value determination process, such as customer number, document type, and document number. 
  5. Click “Execute” to view the results of the value determination process. 
  6. Review the results and make any necessary changes or corrections. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the value determination process before using this transaction code. Additionally, users should ensure that all relevant data is entered correctly before executing this transaction code, as incorrect data may lead to incorrect results or errors in the system.