FILA_RE_TRANS_POST SAP tcode for – Repost Customer/Vendor G/L Accounts

Here we would like to draw your attention to FILA_RE_TRANS_POST 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_TRANS_POST is a transaction code used for Repost Customer/Vendor G/L Accounts in SAP.

SAP FILA_RE_TRANS_POST transaction code

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

Transaction FILA_RE_TRANS_POST technical data table

UsageRepost Customer/Vendor G/L Accounts
Sub ModuleFI-LA
Program runningFILA_RE_POSTING