How to use 0FILA009V_4 - Reprise de val. de la fiche client

SAP Transaction Code - Details

• Transaction Code: 0FILA009V_4

  Description: Reprise de val. de la fiche client

  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: 0FILA009V_4 - Reprise de val. de la fiche client

  
  Overview: 
  The SAP transaction code 0FILA009V_4 is used to transfer values from the customer master to the sales order. This transaction code is used to transfer data from the customer master to the sales order, such as customer name, address, and payment terms. 
  
  Functionality: 
  The 0FILA009V_4 transaction code allows users to transfer values from the customer master to the sales order. This transaction code is used to transfer data from the customer master to the sales order, such as customer name, address, and payment terms. The data is then stored in the sales order and can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILA009V_4 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the sales order number in the Sales Order field. 
  4. Select the fields that you want to transfer from the customer master to the sales order. 
  5. Click on “Transfer” button to transfer the selected fields from the customer master to the sales order. 
  6. Click on “Save” button to save the changes made in the sales order. 
  
  Other Recommendations: 
  It is recommended that users should always check that all of the data has been transferred correctly before saving any changes made in the sales order. Additionally, users should always double-check that all of the data has been entered correctly before transferring any values from the customer master to the sales order.