FILA_RE_C_RFF is a SAP tcode coming under FI module and EA-APPL component. View some details about FILA_RE_C_RFF tcode in SAP.
- FILA_RE_C_RFF tcode used for : Generate Forfaiting Payment Schedule in SAP
- Module : FI-LA (Lease Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FI_LA_RE_APPL_CUST (Customizing for Refinancing Solution)
- ABAP Program :
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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_C_RFF related transaction codes
| Tcode | Note |
|---|---|
| FILA_RE_C_RFF | Generate Forfaiting Payment Schedule |
| F-35 | Post Forfaiting |
| CRMM_ACT_SCHED | Schedule Activities |
| SCMA | Schedule Manager: Scheduler |
| SCMAPROG_CUST | Schedule Manager: Register Programs |
| SCMO | Schedule Manager: Monitor |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| /BEV4/PLUJ | Schedule Job to Generate Request |
| JH60 | Generate schedule lines |
| /MRSS/GEN_WORK_SCHED | Generate Work Schedule |
| FMHIE_GENERATION | Generate Generate Hierarchy |
| EE_CRM_CLASS_GENER | Generate class for set type |
| S_ALR_87014428 | Treasury: Payment Schedule |
| S_ALR_87014429 | Treasury: Payment Schedule |