How to use /PRA/FP_INT_RT - Maintain Interest Rates

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_INT_RT

  Description: Maintain Interest Rates

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLFP_INT_RT

    Screen: 100

    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

Smart SAP Assistant

• SAP Tcode: /PRA/FP_INT_RT - Maintain Interest Rates

  
  Overview:
  The SAP transaction code /PRA/FP_INT_RT is used to maintain interest rates in the system. It allows users to set up, change, and delete interest rates for various types of transactions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code enables users to maintain interest rates for different types of transactions, such as loan payments, deposits, and other financial transactions. It also allows users to set up different interest rates for different types of transactions. Additionally, users can delete existing interest rates or change them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_INT_RT in the command field. 
  2. Select the type of transaction for which you want to maintain an interest rate. 
  3. Enter the details of the interest rate, such as the rate type, rate value, and start date. 
  4. Save your changes by clicking on the “Save” button. 
  5. To delete an existing interest rate, select it from the list and click on the “Delete” button. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to maintain interest rates in SAP. Additionally, it is recommended that users back up their data before making any changes to ensure that any changes made are not lost in case of an error or system failure.