How to use FILA_RE_C_CAT - Définir types de refinancement

SAP Transaction Code - Details

• Transaction Code: FILA_RE_C_CAT

  Description: Définir types de refinancement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_RE_APPL_CUST

    Package Description: Customizing for Refinancing Solution

    Parent Package: FI_LA_RE

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: FILA_RE_C_CAT - Définir types de refinancement

  
  Overview:
  The SAP transaction code FILA_RE_C_CAT is used to define refinancing categories in the SAP system. This transaction code is used to create, change, and delete refinancing categories. It also allows users to assign a category to a specific refinancing type. 
  
  Functionality:
  The FILA_RE_C_CAT transaction code allows users to define refinancing categories in the SAP system. This includes creating, changing, and deleting refinancing categories. It also allows users to assign a category to a specific refinancing type. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FILA_RE_C_CAT into the command field of the SAP system. 
  2. Select the “Create” button to create a new refinancing category. 
  3. Enter the name of the new category and select “Save”. 
  4. Select the “Change” button to change an existing refinancing category. 
  5. Enter the name of the existing category and select “Save”. 
  6. Select the “Delete” button to delete an existing refinancing category. 
  7. Enter the name of the existing category and select “Save”. 
  8. Select the “Assign” button to assign a category to a specific refinancing type. 
  9. Enter the name of the refinancing type and select “Save”. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code in order to create, change, delete, or assign refinancing categories in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.