How to use 0FIEHGF001_01 - Définir méthodes du gestionnaire

SAP Transaction Code - Details

• Transaction Code: 0FIEHGF001_01

  Description: Définir méthodes du gestionnaire

  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: 0FIEHGF001_01 - Définir méthodes du gestionnaire

   for FI-CA
  
  Overview: 
  The SAP transaction code 0FIEHGF001_01 is used to define handling methods for FI-CA (Financial Contract Accounting). This code is used to set up the handling methods for FI-CA documents, such as invoices, payments, and credit memos. 
  
  Functionality: 
  The 0FIEHGF001_01 transaction code allows users to define the handling methods for FI-CA documents. This includes setting up the document types, payment terms, and other related information. The handling methods are used to determine how the documents are processed in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FIEHGF001_01 in the command field. 
  2. Select the document type that you want to define a handling method for. 
  3. Enter the payment terms and other related information for the document type. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the handling methods are properly configured before using them in the system. It is also recommended that users familiarize themselves with the different document types and payment terms before setting up the handling methods.