How to use 0FILAVSRDEF_VALI - Derivación secuencias verificación


SAP Transaction Code - Details

  • Transaction Code: 0FILAVSRDEF_VALI

    Description: Derivación secuencias verificación

    Release: S/4HANA and ECC 6

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    • 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: 0FILAVSRDEF_VALI - Derivación secuencias verificación
    
    Overview:
    The SAP transaction code 0FILAVSRDEF_VALI is used to derive check sequences for the validation of financial documents. This code is used to ensure that the documents are valid and that the data is accurate. 
    
    Functionality: 
    This transaction code allows users to define check sequences for the validation of financial documents. The check sequences are used to ensure that the documents are valid and that the data is accurate. The check sequences can be used to validate the accuracy of the data in the documents, as well as to detect any errors or inconsistencies in the data. 
    
    Step-by-step How to Use: 
    1. Enter transaction code 0FILAVSRDEF_VALI in the SAP command field. 
    2. Select “Define Check Sequences” from the menu. 
    3. Enter the details of the check sequence you want to define, such as the name, description, and type of check sequence. 
    4. Select “Save” to save your changes. 
    5. Select “Activate” to activate your check sequence. 
    6. Select “Test” to test your check sequence and ensure it is working correctly. 
    7. Select “Exit” when you are finished. 
    
    Other Recommendations: 
    It is important to ensure that all check sequences are properly tested before they are activated, as this will help ensure that they are working correctly and that any errors or inconsistencies in the data can be detected and corrected quickly and easily. Additionally, it is important to keep all check sequences up-to-date with any changes in the financial documents, as this will help ensure that they remain valid and accurate.
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