How to use /BA1/F4_IR_02 - Tratar tipos d.interés d.referencia


SAP Transaction Code - Details

  • Transaction Code: /BA1/F4_IR_02

    Description: Tratar tipos d.interés d.referencia

    Release: S/4HANA and ECC 6

    Menu Path:

    • Cross-Application Components > Processes and Tools for Enterprise Applications > Market Data > Interest > Edit Reference Interest Rates
  • Show technical details Hide technical details
    • Program: /BA1/F4_IR_CALLBDT

      Screen: 1000

      Authorization Object:

    • Development Package: /BA1/F4_IR

      Package Description: Market Data: Interest Rates

      Parent Package: /BA1/F4

    • Module/Component: CA-FS-MKD

      Description: Basic Market Data


Smart SAP Assistant

  • SAP Tcode: /BA1/F4_IR_02 - Tratar tipos d.interés d.referencia
    
    Overview:
    The SAP transaction code /BA1/F4_IR_02 is used to edit reference interest rates in the SAP system. This transaction code is used to maintain the interest rate tables that are used in the calculation of interest rates for various financial transactions. 
    
    Functionality: 
    This transaction code allows users to edit existing reference interest rates, as well as create new ones. It also allows users to view and delete existing reference interest rates. The reference interest rates are used in the calculation of interest rates for various financial transactions, such as loans, deposits, and investments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /BA1/F4_IR_02 into the command field. 
    2. Select the “Edit” option from the menu bar. 
    3. Select the reference interest rate that you want to edit or create a new one. 
    4. Enter the new values for the reference interest rate and save your changes. 
    5. Exit the transaction code by selecting “Back” from the menu bar. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be complex and difficult to understand without prior knowledge of SAP.
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