FILA_RE_C_RFF SAP tcode for – Generate Forfaiting Payment Schedule

Here we would like to draw your attention to FILA_RE_C_RFF 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). FILA_RE_C_RFF is a transaction code used for Generate Forfaiting Payment Schedule in SAP.

SAP FILA_RE_C_RFF transaction code

It comes under the package for Customizing for Refinancing Solution (FI_LA_RE_APPL_CUST). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FILA_RE_C_RFF is included in the SAP component for EA-APPL.

Transaction FILA_RE_C_RFF technical data table

UsageGenerate Forfaiting Payment Schedule
Sub ModuleFI-LA
Program running