How to use ACEPSADFILA2 - Déterm. cptes ACE : FILA tableau 2

SAP Transaction Code - Details

• Transaction Code: ACEPSADFILA2

  Description: Déterm. cptes ACE : FILA tableau 2

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_ACE

    Package Description: Leasing Accounting - Accruals

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: ACEPSADFILA2 - Déterm. cptes ACE : FILA tableau 2

  
  Overview: 
  ACEPSADFILA2 is an SAP transaction code used to determine the account assignment for a cost element in the Financial Accounting (FI) module. It is part of the ACE (Account Assignment Determination) component within the FI module. 
  
  Functionality: 
  This transaction code allows users to assign a cost element to a specific account in the FI module. This is done by assigning a FILA area 2 (Financial Accounting Line Area 2) to the cost element. The FILA area 2 is used to determine which account should be used for the cost element. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACEPSADFILA2 into the command field. 
  2. Enter the cost element that you want to assign an account to in the Cost Element field. 
  3. Enter the FILA area 2 that you want to assign to the cost element in the FILA Area 2 field. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how account assignment works in SAP FI. Additionally, it is recommended that users test their changes in a test environment before making any changes in a production environment.