How to use FPI3 - FI-CA: intér. retard plan apurement

SAP Transaction Code - Details

• Transaction Code: FPI3

  Description: FI-CA: intér. retard plan apurement

  Release: S/4HANA and ECC 6

• • Program: SAPLFKI1

    Screen: 120

    Authorization Object:

  • Development Package: FKK_INST_PLAN

    Package Description: FI-CA: Installment Plan

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPI3 - FI-CA: intér. retard plan apurement

  
  Overview:
  The SAP transaction code FPI3 is used to manage overdue interest in the FI-CA module. It allows users to create and maintain interest calculation plans for overdue payments. 
  
  Functionality: 
  The FPI3 transaction code enables users to define the parameters for calculating interest on overdue payments. This includes setting the interest rate, the start and end dates of the calculation period, and the frequency of interest payments. The transaction code also allows users to view and edit existing interest calculation plans. 
  
  Step-by-step How to Use: 
  1. Enter the FPI3 transaction code in the command field. 
  2. Select an existing interest calculation plan or create a new one. 
  3. Enter the parameters for calculating interest on overdue payments, such as the interest rate, start and end dates of the calculation period, and frequency of interest payments. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code. Additionally, users should ensure that all parameters are correctly entered before saving any changes to an existing or new interest calculation plan.