FILA_RE_TRANS_POST is a SAP tcode coming under FI module and EA-APPL component. View some details about FILA_RE_TRANS_POST tcode in SAP.
- FILA_RE_TRANS_POST tcode used for : Repost Customer/Vendor G/L Accounts 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_POSTING
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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_TRANS_POST related transaction codes
| Tcode | Note |
|---|---|
| FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts |
| FO1L | Repost Input Tax Adjustments |
| KE26 | Repost Accounting Document |
| OCN1 | FI-LC: Repost FI data |
| OCN2 | FI-LC: Repost MM data |
| OCN3 | FI-LC: Repost SD data |
| S_KK4_96000102 | IS-H: Repost Copayment to Ins.Prov. |
| CNV_40305_VAL_TRAN | Repost asset values |
| FAGLCOFIFLUP | Repost CO->FI from Worklist |
| RTOHC_REPOST | Repost Realtime Overhead |
| F9M1 | Bank Customer Accounts: Settings |
| F9MN | Bank Customer Accounts |
| BPVENDCHECK | BP<->Vendor check transaction |
| BPCONTACTCHECK | BP<->Customer Cont check transaction |
| BPCUSTCHECK | BP<->Customer check transaction |