FINTAP - Item Interest Calculation Vendors

SAP Transaction Code - Details

• Transaction Code: FINTAP

  Description: Item Interest Calculation Vendors

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Interest Calculation > Item Interest Calculation > Item Interest Calculation

• • Program: RFINTITAP

    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

Smart SAP Assistant

• SAP Tcode: FINTAP - Item Interest Calculation Vendors

  
  Overview:
  The SAP transaction code FINTAP is used to calculate interest for vendors. It is a part of the Financial Accounting (FI) module and is used to manage vendor accounts. This transaction code allows users to view and adjust interest rates for vendors, as well as view and adjust the payment terms for vendors. 
  
  Functionality:
  The FINTAP transaction code allows users to view and adjust interest rates for vendors. It also allows users to view and adjust the payment terms for vendors. This transaction code can be used to calculate interest on vendor accounts, as well as to manage vendor accounts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINTAP in the command field. 
  2. Select the “Interest Calculation” tab. 
  3. Select the “Vendors” tab. 
  4. Select the vendor whose interest rate you want to adjust. 
  5. Enter the new interest rate in the “Interest Rate” field. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Payment Terms” tab to view and adjust payment terms for vendors. 
  8. Select the vendor whose payment terms you want to adjust. 
  9. Enter the new payment terms in the “Payment Terms” field. 
  10. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used properly.