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Transaction Code: FINT
Description: Item Interest Calculation
Release: S/4HANA and ECC 6
Menu Path:
Program: RFINTITAR
Screen: 1000
Authorization Object:
Development Package: FINT
Package Description: New Interest Calculation
Parent Package: FINS_INTEREST_CALCULATION
Module/Component: FI-AR-AR-C
Description: Dunning/Interest
Overview: The SAP transaction code FINT is used to calculate the interest on items in a financial document. It is used to calculate the interest on items in a financial document, such as an invoice or a payment. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FINT transaction code allows users to calculate the interest on items in a financial document. It can be used to calculate the interest on items such as invoices, payments, and other financial documents. The interest calculation can be based on different criteria, such as the amount of the item, the date of the item, or other criteria. Step-by-step How to Use: 1. Enter the transaction code FINT in the command field. 2. Enter the document number and item number of the item for which you want to calculate interest. 3. Select the criteria for calculating interest (e.g., amount, date). 4. Enter the interest rate and other relevant information. 5. Click “Calculate” to calculate the interest on the item. 6. Review and confirm the results of the calculation. 7. Click “Save” to save the results of the calculation. Other Recommendations: It is important to note that this transaction code should only be used for calculating interest on items in a financial document and not for any other purpose. Additionally, it is recommended that users review and confirm all calculations before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.
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