0FILA003CF_1 SAP transaction code
Assign Pmnt Schedule to $CASHPREV
The SAP transaction code 0FILA003CF_1 refers to the SAP report . The SAP short description for transaction code 0FILA003CF_1 is "Assign Pmnt Schedule to $CASHPREV".
Information about the SAP transaction code
| transaction code | 0FILA003CF_1 |
| relevance | medium relevance |
| description | Assign Pmnt Schedule to $CASHPREV |
| Report |
Here you will find a list of all SAP transaction codes