How to use 0FILAFA002_1 - Aff. régl.redd.cptes au tabl. d'év.

SAP Transaction Code - Details

• Transaction Code: 0FILAFA002_1

  Description: Aff. régl.redd.cptes au tabl. d'év.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_FA

    Package Description: Lease Accounting - Fixed Assets

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FILAFA002_1 - Aff. régl.redd.cptes au tabl. d'év.

  
  Overview: 
  The SAP transaction code 0FILAFA002_1 is used to assign an account principle to a departmental area. This code is used to ensure that the correct account principle is assigned to the appropriate departmental area. 
  
  Functionality: 
  This transaction code allows users to assign an account principle to a departmental area. This ensures that the correct account principle is assigned to the appropriate departmental area. This helps to ensure that the financial data is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0FILAFA002_1 in the command field. 
  2. Select the appropriate account principle from the list of available options. 
  3. Select the appropriate departmental area from the list of available options. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that the correct account principle is assigned to the appropriate departmental area in order to ensure accuracy of financial data. It is also important to regularly review and update account principles as needed in order to ensure accuracy of financial data.