How to use FPI1 - Comptabiliser intérêts

FPI1 - Overview

• Transaction Code: FPI1

  Description: Comptabiliser intérêts

  Release: S/4HANA and ECC 6

• • Program: SAPLFKI1

    Screen: 100

    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

FPI1 - Details

• SAP Tcode: FPI1 - Comptabiliser intérêts

   Calculation
  
  Overview:
  The SAP transaction code FPI1 is used to post interest calculation. It is used to calculate the interest on open items in the customer and vendor accounts. This transaction code is used to calculate the interest on overdue payments and to post the calculated interest to the customer or vendor accounts. 
  
  Functionality: 
  The FPI1 transaction code is used to calculate the interest on overdue payments and post it to the customer or vendor accounts. It can be used to calculate interest on open items in both customer and vendor accounts. The interest calculation can be done for a single account or for multiple accounts at once. The interest rate can be set manually or automatically based on the customer or vendor account settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPI1 in the command field of the SAP menu. 
  2. Select the type of account (customer or vendor) for which you want to calculate interest. 
  3. Enter the account number for which you want to calculate interest. 
  4. Select whether you want to calculate interest for a single account or multiple accounts at once. 
  5. Set the interest rate manually or automatically based on the customer or vendor account settings. 
  6. Enter the date from which you want to start calculating interest and click “Execute”. 
  7. The system will display a list