How to use F.4B - Cálc.inst.demora acr.: Cont.(con PA)

SAP Transaction Code - Details

• Transaction Code: F.4B

  Description: Cálc.inst.demora acr.: Cont.(con PA)

  Release: ECC 6 only

• • Program: RFKUZI00

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F.4B - Cálc.inst.demora acr.: Cont.(con PA)

  
  Overview: 
  F.4B is a SAP transaction code used to calculate vendor interest on installment payments and post the results with open items. This transaction code is used to ensure that vendors are paid the correct amount of interest on installment payments. 
  
  Functionality: 
  The F.4B transaction code calculates the interest due to vendors on installment payments and posts the results with open items. It also allows users to specify the interest rate, payment terms, and other parameters for the calculation. The results of the calculation are posted as open items in the vendor account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.4B in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment terms in the Terms of Payment field. 
  4. Enter the interest rate in the Interest Rate field. 
  5. Enter any other parameters for the calculation in their respective fields. 
  6. Click Execute to run the calculation and post the results with open items in the vendor account. 
  
  Other Recommendations: 
  It is recommended that users review all parameters before running this transaction code to ensure that they are correct and up-to-date. Additionally, users should check that all open items have been posted correctly after running this transaction code to ensure accuracy of vendor accounts.