How to use F8M1 - Calculer les pénalités

F8M1 - Overview

• Transaction Code: F8M1

  Description: Calculer les pénalités

  Release: S/4HANA and ECC 6

• • Program: RFFMINTCALC

    Screen: 1000

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

F8M1 - Details

• SAP Tcode: F8M1 - Calculer les pénalités

  
  Overview:
  The SAP transaction code F8M1 is used to calculate penalty surcharges for customers who have not paid their invoices on time. This code is used to calculate the amount of the penalty surcharge and to update the customer's account accordingly. 
  
  Functionality: 
  The F8M1 transaction code allows users to calculate penalty surcharges for customers who have not paid their invoices on time. The code takes into account the customer's payment terms, the invoice due date, and any other relevant information to determine the amount of the penalty surcharge. The code then updates the customer's account with the calculated amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8M1 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the invoice number in the Invoice field. 
  4. Enter the payment terms in the Payment Terms field. 
  5. Enter the invoice due date in the Due Date field. 
  6. Click on Calculate Penalty Surcharge button to calculate the amount of penalty surcharge for this customer and invoice. 
  7. The calculated amount will be displayed in a pop-up window. 
  8. Click on Update Account button to update the customer's account with this amount of penalty surcharge. 
  9. The updated account information will be displayed in a pop-up window. 
  10. Click on Exit button to exit from this transaction code and return to SAP