How to use FPIPKEY - Ratenpläne zum Stichtag

SAP Transaction Code - Details

• Transaction Code: FPIPKEY

  Description: Ratenpläne zum Stichtag

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_INST_PLAN

    Package Description: FI-CA: Installment Plan

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPIPKEY - Ratenpläne zum Stichtag

  
  Overview:
  The SAP transaction code FPIPKEY is used to create installment plans for key dates. This transaction code is used to define the payment terms for a customer’s installment plan. It allows users to set up payment plans with different payment terms and conditions for each installment. 
  
  Functionality: 
  The FPIPKEY transaction code enables users to create installment plans for key dates. It allows users to define the payment terms for each installment, such as the amount due, the due date, and any discounts or fees associated with the payment. The transaction code also allows users to view and edit existing installment plans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPIPKEY in the command field. 
  2. Select the customer whose installment plan you want to create or edit. 
  3. Enter the payment terms for each installment, such as the amount due, due date, and any discounts or fees associated with the payment. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to review all payment terms before creating an installment plan for a customer. This will ensure that all payments are made on time and that any discounts or fees are applied correctly. Additionally, it is important to regularly review existing installment plans to ensure that all payments are up-to-date and that any changes in payment terms are reflected in the plan.