How to use 0FILALC001_1 - Definición grupo clasif.financiación

SAP Transaction Code - Details

• Transaction Code: 0FILALC001_1

  Description: Definición grupo clasif.financiación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_LC

    Package Description: Lease Accounting Classification

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FILALC001_1 - Definición grupo clasif.financiación

  
  Overview:
  The SAP transaction code 0FILALC001_1 is used to define financing classifications for groups. This code is used to create a classification of financing groups, which can be used to assign different financing options to different groups of customers. 
  
  Functionality: 
  This transaction code allows users to define financing classifications for groups. This includes assigning different financing options to different groups of customers. The code also allows users to assign different payment terms and conditions to each group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILALC001_1 in the command field. 
  2. Select the “Define Financing Classifications” option from the menu. 
  3. Enter the name of the group you want to assign a financing classification to. 
  4. Select the desired financing option from the list of available options. 
  5. Enter the payment terms and conditions for the group. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all groups are assigned the correct financing classifications and payment terms and conditions in order for them to be able to access the desired financing options. It is also important to regularly review and update these classifications as needed in order to ensure that they remain up-to-date and accurate.