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Transaction Code: FQI1
Description: Maintain Interest Keys
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FQI1 is used to maintain interest keys in the system. It is used to define the interest rate calculation for a particular account or customer. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: The FQI1 transaction code allows users to maintain interest keys in the system. This includes defining the interest rate calculation for a particular account or customer, as well as setting up the parameters for calculating interest rates. The transaction code also allows users to view and edit existing interest keys, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code FQI1 in the command field. 2. Select an existing interest key or create a new one by clicking on the “Create” button. 3. Enter the necessary details such as the interest rate, start date, end date, etc. 4. Click on “Save” to save your changes or “Cancel” to discard them. 5. To view an existing interest key, select it from the list and click on “Display”. 6. To edit an existing interest key, select it from the list and click on “Change”. 7. To delete an existing interest key, select it from the list and click on “Delete”. 8. Finally, click on “Back” to return to the main screen of FQI1 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in FQI1 before making any changes to existing interest keys or creating new ones. Additionally, users should always make sure that they have saved their changes before exiting out of the transaction code screen.