How to use FP2P - Évaluer promesse de paiement

SAP Transaction Code - Details

• Transaction Code: FP2P

  Description: Évaluer promesse de paiement

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_P2P

    Package Description: FI-CA: Promise to Pay

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP2P - Évaluer promesse de paiement

  
  Overview:
  The SAP transaction code FP2P is used to valuate a promise to pay. This transaction code is used to calculate the value of a promise to pay, such as a loan or other financial agreement. It is used to determine the value of the promise to pay and can be used for both internal and external transactions. 
  
  Functionality: 
  The FP2P transaction code allows users to calculate the value of a promise to pay. This includes calculating the interest rate, the amount of money owed, and any other associated costs. The transaction code also allows users to view the details of the promise to pay, such as the date it was made, the amount owed, and any other associated costs. 
  
  Step-by-step How to Use: 
  To use the FP2P transaction code, users must first enter the details of the promise to pay. This includes entering the date it was made, the amount owed, and any other associated costs. Once this information is entered, users can then select the “Valuate” button to calculate the value of the promise to pay. The results will be displayed on screen for users to review. 
  
  Other Recommendations: 
  It is important for users to ensure that all information entered into the FP2P transaction code is accurate and up-to-date. This will ensure that the results are accurate and reliable. Additionally, users should be aware that this transaction code is only used for valuating promises to pay and should not be used for any other purpose.