FILA_RE_TRANCHE is a SAP tcode coming under FI module and EA-APPL component. View some details about FILA_RE_TRANCHE tcode in SAP.
- FILA_RE_TRANCHE tcode used for : Edit Refinancing Tranche in SAP
- Module : FI-LA (Lease Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FI_LA_RE_APPL (Applications for the Refinancing Solution)
- ABAP Program : FILA_RE_TRANCHE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FILA_RE_TRANCHE related transaction codes
Tcode | Note |
---|---|
FILA_RE_TRANCHE | Edit Refinancing Tranche |
FILA_RE_SELECT | Create Refinancing Tranche |
FILA_RE_TRANCHE_PO | Post Refinancing Tranche |
FILA_RE_MASTER | Edit Refinancing Program |
FILA_RE_RETURN | Create Return Transaction Tranche |
FILA_RE_TRANCHE_PR | Post Return Transaction Tranche |
FILA_RE_C_CAT | Define Refinancing Categories |
FILA_RE_DOC_FLOW | Display DocFlow for Refinancing |
FILA_RE_NR1 | Number Range Maint: Refinancing |
FILA_RE_C_CAT_C | Assign Tax ID and Clearing Accounts |
FILA_RE_C_CHGPR | Assign Change Processes to Clusters |
FILA_RE_C_EVENT | Assign Processes |
FILA_RE_C_RFF | Generate Forfaiting Payment Schedule |
FILA_RE_C_VAL | Assign Value Identifier to Ref. Cat. |
FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts |