How to use 0FILA009_13 - Définitions pr comptab. entrée

SAP Transaction Code - Details

• Transaction Code: 0FILA009_13

  Description: Définitions pr comptab. entrée

  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: 0FILA009_13 - Définitions pr comptab. entrée

  
  Overview:
  The SAP transaction code 0FILA009_13 is used to manage the specifications of post-acquisition assets. This code allows users to view, create, and edit the specifications of assets that have been acquired after the initial asset acquisition. 
  
  Functionality: 
  This transaction code allows users to view, create, and edit the specifications of post-acquisition assets. This includes the asset’s description, location, and other relevant information. The code also allows users to view the asset’s current status and any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILA009_13 into the SAP system. 
  2. Select the asset you wish to view or edit from the list of post-acquisition assets. 
  3. View or edit the asset’s specifications as needed. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for post-acquisition assets and not for initial asset acquisitions. Additionally, it is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code.