FILA_RE_TRANS_POST SAP transaction code
Repost Customer/Vendor G/L Accounts
The SAP transaction code FILA_RE_TRANS_POST refers to the SAP report FILA_RE_POSTING. The SAP short description for transaction code FILA_RE_TRANS_POST is "Repost Customer/Vendor G/L Accounts".
Information about the SAP transaction code
| transaction code | FILA_RE_TRANS_POST |
| relevance | medium relevance |
| description | Repost Customer/Vendor G/L Accounts |
| Report | FILA_RE_POSTING |
Similar transactions
FI01 Create Bank FI02 Change Bank FI03 Display Bank FI04 Display Bank Changes FI06 Set Flag to Delete Bank FI07 Change Current Number Range Number FI08 Distribution of the Bank Master Data FI09 Distribution of IBANs FI12 Change House Banks/Bank Accounts FI13 Display House Banks/Bank Accounts FIBAN Maintain IBAN FIBB Bank chain determination FIBC Scenarios for Bank Chain Determin. FIBD Allocation client FIBF Maintenance transaction BTE FIBHS Display bank chains for house banks FIBHU Maintain bank chains for house banks FIBL0 Origin Indicator Definition FIBL1 Control Origin Indicator FIBL2 Assign Origin FIBL3 Group of House Bank Accounts FIBL4 Bank Clearing Account for HR Payment FIBPS Display bank chians for partners FIBPU Maintain bank chains for partner FIBS Input House Bank in Payment Request FIBTS Dis. bank chains for acct carry fwds FIBTU Main. bank chains for acctCarry over FICD Cash deconcentration FIEH01 Process Contracts with Errors FIHB In-house bank FIHB0 Number Range Maintenance FIHB1 Assignment of Bnk Statement to IHB FIHB4 Assignment of IHB to Bookkeeping FIHB5 Data for Automatic Payments FIHB6 Assignment of Bnk Statement to IHB FIHB7 Reversal of IHC Payment Requests FIHB8 Transfer Recipient Items FIHBC Settings for In-House Bank FIHC Create In-House Cash Center FILE Cross-Client File Names/Paths FIMA Financial Calculations FINDR0 ParameterTransaction Derivation Tool FINF Info System Events FINP Info System Processes FINT Item Interest Calculation FINTAP Item Interest Calculation Vendors FIOA Interest on Arrears Calculation FIOR Create Orbian Bank FIPOS Create Commitment Items FIPRC1 Maintain Attribute Type FIPRC2 Product Category Maintenance FIPRC3 Maintain Attributes FIPRC4 Maintain Key Prefix FIPRC5 Field Grouping Activity FIPRD1 Create Product FIPRD2 Change Product FIPRD3 Display Product FIPRD4 Copy Product FIPS Create PSP Bank FIP_MD Buffer Report for Master Data FIP_SD Buffer Report for Statistical Data FIP_TD Buffer Report for Transactional Data FIRPGR Repetitive Code Groups Maintenance FISEPA Create Internal Bank for SEPA
Here you will find a list of all SAP transaction codes