How to use FILAADJREV - Modificación ID valor retroactiva


SAP Transaction Code - Details

  • Transaction Code: FILAADJREV

    Description: Modificación ID valor retroactiva

    Release: S/4HANA and ECC 6

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    • Program: FILA_ADJUSTMENT_VALUEID_REV

      Screen: 1000

      Authorization Object:

    • Development Package: FI_LA_BA

      Package Description: Lease Accounting - Basis

      Parent Package: FI_LA

    • Module/Component: FI-LA

      Description: Lease Accounting


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  • SAP Tcode: FILAADJREV - Modificación ID valor retroactiva
    
    Overview: 
    The SAP transaction code FILAADJREV is used to reverse a value ID change in the system. This transaction code is used to undo a change that was made to a value ID in the system, such as when a value ID was changed by mistake. 
    
    Functionality: 
    The FILAADJREV transaction code allows users to reverse a value ID change in the system. This transaction code is used when a value ID has been changed by mistake and needs to be reverted back to its original state. The transaction code can also be used to undo changes that were made to a value ID in the past. 
    
    Step-by-step How to Use: 
    1. Enter the FILAADJREV transaction code into the command field. 
    2. Select the “Reverse” button. 
    3. Enter the value ID that needs to be reversed into the “Value ID” field. 
    4. Select the “Execute” button. 
    5. The system will display a confirmation message indicating that the value ID has been successfully reversed. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause issues with other transactions if it is used incorrectly or without proper authorization. Additionally, it is recommended that users consult with their system administrator before using this transaction code, as they may have additional information or instructions on how to use it correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FILAADJ - Modif.manuales contenido ID valor...

  • FILAACETRANS - Transferir documentos ACE a finanzas...

  • FILAADJREV_2 - Modificación ID valor retroactiva...

  • FILAADJ_2 - Modif.manuales contenidos ID valor...


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