How to use FPI4 - Visualizar cálculo de intereses

SAP Transaction Code - Details

• Transaction Code: FPI4

  Description: Visualizar cálculo de intereses

  Release: S/4HANA and ECC 6

• • Program: SAPLFKI1

    Screen: 150

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPI4 - Visualizar cálculo de intereses

  
  Overview:
  The SAP transaction code FPI4 is used to display interest calculation in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the interest calculation for a particular customer or vendor. 
  
  Functionality: 
  The FPI4 transaction code allows users to view the interest calculation for a particular customer or vendor. It displays the interest calculation for a given period, including the start and end dates, as well as the total amount of interest calculated. It also displays the interest rate used for the calculation, as well as any additional information related to the calculation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPI4 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the start and end dates for which you want to view the interest calculation in the From/To fields. 
  4. Click on Execute (F8). 
  5. The system will display all relevant information related to the interest calculation for that period, including the total amount of interest calculated, as well as any additional information related to it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it can be complex and require a certain level of understanding of SAP’s financial accounting module. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it can be restricted to certain users only.