How to use FILAACETRANS - Transferir documentos ACE a finanzas

SAP Transaction Code - Details

• Transaction Code: FILAACETRANS

  Description: Transferir documentos ACE a finanzas

  Release: S/4HANA and ECC 6

• • Program: FILA_ACE_PSTNGS_2_ACC_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: FI_LA_ACE

    Package Description: Leasing Accounting - Accruals

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: FILAACETRANS - Transferir documentos ACE a finanzas

  
  Overview:
  The SAP transaction code FILAACETRANS is used to transfer ACE documents to accounting. This transaction code is part of the Financial Accounting (FI) module and is used to transfer documents from the ACE system to the accounting system. 
  
  Functionality: 
  The FILAACETRANS transaction code allows users to transfer documents from the ACE system to the accounting system. This transaction code is used to transfer documents such as invoices, payments, and other financial documents. The documents are transferred in a secure and efficient manner, ensuring that all data is accurately transferred. 
  
  Step-by-step How to Use: 
  To use the FILAACETRANS transaction code, follow these steps 
  1. Log into the SAP system and enter the FILAACETRANS transaction code. 
  2. Select the document type you wish to transfer from the ACE system. 
  3. Enter the document number and other relevant information. 
  4. Click “Transfer” to begin the transfer process. 
  5. Once the transfer is complete, you will receive a confirmation message. 
  
  Other Recommendations: 
  It is important to ensure that all documents are accurately transferred from the ACE system to the accounting system. To ensure accuracy, it is recommended that users double-check all information before initiating the transfer process. Additionally, it is important to ensure that all security protocols are followed when transferring documents from one system to another.