How to use FPI10 - Analyse d. Ausgl. verzinster Posten

FPI10 - Overview

• Transaction Code: FPI10

  Description: Analyse d. Ausgl. verzinster Posten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_SIM_INT

    Package Description: Simulation and Recalculation of Interest

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPI10 - Details

• SAP Tcode: FPI10 - Analyse d. Ausgl. verzinster Posten

   Calculation
  
  Overview: 
  The SAP transaction code FPI10 is used to analyze cleared items with interest calculation. It is a part of the Financial Accounting (FI) module and is used to view the details of cleared items with interest calculation. 
  
  Functionality: 
  FPI10 allows users to view the details of cleared items with interest calculation. This includes the amount of interest calculated, the date of payment, and other related information. The transaction code also allows users to view the details of any open items that have not yet been cleared. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPI10 in the command field. 
  2. Select the company code for which you want to view the details of cleared items with interest calculation. 
  3. Enter the date range for which you want to view the details of cleared items with interest calculation. 
  4. Select the type of item you want to view (e.g., open item, cleared item, etc.). 
  5. Click on “Execute” to view the details of cleared items with interest calculation for the selected company code and date range. 
  6. The results will be displayed in a table format, showing all relevant information about each item (e.g., amount, date, etc.). 
  7. To view more detailed information about a particular item, click on its line in the table and select “Display” from the menu that appears. 
  8.