SAP TCode (Transaction Code) - FILA_RE_TRANS_POST

SAP TcodeFILA_RE_TRANS_POST
DescriptionRepost Customer/Vendor G/L Accounts
PackageFI_LA_RE_APPL
Program NameFILA_RE_POSTING
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Lease Accounting

The SAP TCode FILA_RE_TRANS_POST is used for the task: Repost Customer/Vendor G/L Accounts. The TCode belongs to the FI_LA_RE_APPL package.


SAP TCode FILA_RE_TRANS_POST - Repost Customer/Vendor G/L Accounts

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