SAP TCode (Transaction Code) - FILA_RE_TRANS_POST
| SAP Tcode | FILA_RE_TRANS_POST |
| Description | Repost Customer/Vendor G/L Accounts |
| Package | FI_LA_RE_APPL |
| Program Name | FILA_RE_POSTING |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial 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 Lease Accounting Tcodes
| Tcode | Description | Module |
|---|
| 0FILA | Customizing LAE Initial Screen | FI-LA |
| FIEH01 | Process Contracts with Errors | FI-LA |
