How to use 0FILASUBST3 - Regular det.val.vía sust.

SAP Transaction Code - Details

• Transaction Code: 0FILASUBST3

  Description: Regular det.val.vía sust.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_GF_CUST

    Package Description: Lease Accounting General Customizing

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FILASUBST3 - Regular det.val.vía sust.

  
  Overview:
  The SAP transaction code 0FILASUBST3 is used to define rules for value determination via substitution. This code is used to set up the substitution rules for the value determination of a material in the sales order. 
  
  Functionality: 
  This transaction code allows users to define the substitution rules for the value determination of a material in the sales order. It enables users to set up the substitution rules for a material, such as the substitution of a material with another material or a service, or the substitution of a material with a different price. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILASUBST3 in the command field. 
  2. Select the “Substitution Rules” tab and enter the material number for which you want to set up substitution rules. 
  3. Select “Create” and enter the details of the substitution rule, such as the substitute material number, substitute service number, and substitute price. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it, as it can be complex to set up substitution rules correctly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.