How to use F107_PROVMETH - FI Métodos cálculo provisión

SAP Transaction Code - Details

• Transaction Code: F107_PROVMETH

  Description: FI Métodos cálculo provisión

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F107_PROVMETH - FI Métodos cálculo provisión

  
  Overview:
  The SAP transaction code F107_PROVMETH is used to define the calculation methods for FI provisions. This code is used to set up the parameters for the calculation of FI provisions, such as the type of provision, the calculation method, and the periodicity of the calculation. 
  
  Functionality: 
  The F107_PROVMETH transaction code allows users to define the calculation methods for FI provisions. This includes setting up parameters such as the type of provision, the calculation method, and the periodicity of the calculation. The transaction code also allows users to view and edit existing provision methods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F107_PROVMETH in the command field. 
  2. Select “Create” to create a new provision method or “Change” to edit an existing one. 
  3. Enter a name for the provision method and select a type of provision from the drop-down menu. 
  4. Select a calculation method from the drop-down menu and enter a periodicity for the calculation. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on FI provisions before using this transaction code. This will ensure that users are able to set up their provision methods correctly and efficiently. Additionally, users should always test their changes in a test environment before applying them in production.