Here we would like to draw your attention to 0FILA003CF_1 transaction code in SAP. As we know it is being used in the SAP FI-LA (Lease Accounting in FI) component which is coming under FI module (Financial Accounting). 0FILA003CF_1 is a transaction code used for Assign Pmnt Schedule to $CASHPREV in SAP.
It comes under the package for Lease Accounting General Functions (FI_LA_GF). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code 0FILA003CF_1 is included in the SAP component for EA-APPL.
Transaction 0FILA003CF_1 technical data table
|Usage||Assign Pmnt Schedule to $CASHPREV|