How to use FIMA - Calcul de transactions

FIMA - Overview

• Transaction Code: FIMA

  Description: Calcul de transactions

  Release: S/4HANA and ECC 6

• • Program: SAPLFF50

    Screen: 50

    Authorization Object:

  • Development Package: FIMA

    Package Description: Financial mathematics

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FMA

    Description: Financial Mathematics

FIMA - Details

• SAP Tcode: FIMA - Calcul de transactions

  
  Overview:
  The SAP transaction code FIMA is used to perform financial calculations in the SAP system. It is a part of the Financial Accounting (FI) module and is used to calculate interest, discounts, and other financial calculations. 
  
  Functionality:
  FIMA enables users to perform various financial calculations such as calculating interest, discounts, and other financial calculations. It also allows users to view the results of the calculations in a graphical format. Additionally, FIMA can be used to create and manage payment plans for customers. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter transaction code FIMA. 
  2. Select the type of calculation you would like to perform (e.g. interest calculation). 
  3. Enter the necessary data for the calculation (e.g. amount, rate, etc.). 
  4. Click “Calculate” to view the results of the calculation in a graphical format. 
  5. If necessary, you can also create and manage payment plans for customers using FIMA. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different types of financial calculations available in FIMA before using it. Additionally, users should ensure that they have entered all necessary data correctly before performing any calculations in order to get accurate results.