How to use FSCQS400 - Vorgaben Saldenzinsrücknahme

SAP Transaction Code - Details

• Transaction Code: FSCQS400

  Description: Vorgaben Saldenzinsrücknahme

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCR

    Package Description: FI-CA Extended

    Parent Package: FI-CAX

  • Module/Component: FI-CAX

    Description: Generic Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FSCQS400 - Vorgaben Saldenzinsrücknahme

  
  Overview: 
  FSCQS400 is a SAP transaction code used to reset the balance interest calculation specifications. It is used to reset the specifications for the balance interest calculation in the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to reset the specifications for the balance interest calculation in the FI module. This includes resetting the interest rate, the number of days for which interest is calculated, and other parameters related to the calculation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FSCQS400 in the command field. 
  2. Select “Reset” from the menu bar. 
  3. Enter the required parameters for the balance interest calculation, such as interest rate, number of days for which interest is calculated, etc. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes and reset the balance interest calculation specifications. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters related to balance interest calculation before using this transaction code. Additionally, users should ensure that all of their changes are saved before executing them in order to avoid any potential data loss or errors.