How to use 0FILASTRUC_DATES - Parám.clasificación financiación

SAP Transaction Code - Details

• Transaction Code: 0FILASTRUC_DATES

  Description: Parám.clasificación financiación

  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: 0FILASTRUC_DATES - Parám.clasificación financiación

  
  Overview:
  The SAP transaction code 0FILASTRUC_DATES - Param. Classification Financing is used to define the parameters for the classification of financing documents. This code is used to set up the parameters for the classification of financing documents in the system. 
  
  Functionality: 
  This transaction code allows users to define the parameters for the classification of financing documents. This includes setting up the criteria for classifying documents, such as document type, document date, and document number. The parameters set up in this transaction code will be used to classify financing documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILASTRUC_DATES - Param. Classification Financing in the command field. 
  2. Select the criteria for classifying documents, such as document type, document date, and document number. 
  3. Enter the parameters for each criteria and save them. 
  4. The parameters set up in this transaction code will be used to classify financing documents in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for classifying documents before setting up parameters in this transaction code. Additionally, users should ensure that all parameters are set up correctly before saving them in order to ensure accurate classification of financing documents in the system.