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Transaction Code: /PRA/FP_DISP_INT_CAL
Description: Maintain Interest Calculations
Release: S/4HANA and ECC 6
Program: /PRA/R_FP_DISPLAY_INT_CALC
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/ONRR_2014
Package Description: ONRR-2014
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/FP_DISP_INT_CAL is used to maintain interest calculations for financial products in the SAP system. It allows users to define and maintain the interest calculation parameters for a variety of financial products, such as loans, deposits, and investments. Functionality: This transaction code enables users to define and maintain the interest calculation parameters for a variety of financial products. It allows users to define the interest rate type, the interest rate calculation method, the interest rate calculation frequency, and other parameters related to the interest calculation. Step-by-step How to Use: 1. Enter the transaction code /PRA/FP_DISP_INT_CAL in the command field. 2. Select the financial product for which you want to maintain the interest calculation parameters. 3. Enter the details of the interest rate type, calculation method, frequency, and other parameters related to the interest calculation. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different types of interest rates and their associated parameters before using this transaction code. Additionally, users should ensure that all changes made are properly documented in order to ensure accuracy and consistency in future calculations.
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