How to use FPIN_LIST - Enter Arrears Days for Penalty Int.

FPIN_LIST - Overview

• Transaction Code: FPIN_LIST

  Description: Enter Arrears Days for Penalty Int.

  Release: S/4HANA and ECC 6

• • Program: FPIN_BEGIN

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_PIN

    Package Description: Penalty Interest

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

FPIN_LIST - Details

• SAP Tcode: FPIN_LIST - Enter Arrears Days for Penalty Int.

  
  Overview:
  The SAP transaction code FPIN_LIST is used to enter arrears days for penalty interest. This transaction code is used to set up the parameters for penalty interest calculation in the system. 
  
  Functionality: 
  The FPIN_LIST transaction code allows users to enter the number of arrears days for which penalty interest should be calculated. This transaction code also allows users to define the rate of penalty interest that should be applied for each arrears day. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPIN_LIST in the command field. 
  2. Enter the number of arrears days for which penalty interest should be calculated. 
  3. Enter the rate of penalty interest that should be applied for each arrears day. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the parameters and settings of this transaction code before using it in order to ensure that the correct parameters are entered and that penalty interest is calculated correctly.