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Transaction Code: FPIPKEY_LIST
Description: Display Installmt Pln Sel. f. Ky Dte
Release: S/4HANA only
Program: RFKKIPLKEYDATE
Screen: 1000
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
Overview: FPIPKEY_LIST is a transaction code used in SAP to display installment plans selected for key date. It is used to view the installment plans that have been selected for a particular key date. Functionality: This transaction code allows users to view the installment plans that have been selected for a particular key date. It also allows users to view the details of the installment plans, such as the payment amount, payment frequency, and payment due date. Step-by-step How to Use: 1. Enter the transaction code FPIPKEY_LIST in the command field. 2. Enter the key date for which you want to view the installment plans. 3. The system will display all the installment plans that have been selected for that key date. 4. Select an installment plan to view its details. 5. The system will display the details of the selected installment plan, such as the payment amount, payment frequency, and payment due date. Other Recommendations: It is recommended that users check the details of the installment plans before selecting them to ensure that they are correct and up-to-date. Additionally, users should also check if any changes have been made to the installment plans since they were last viewed.
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