How to use FSCQS082 - Val. prédéf. pr calc.intérêts/solde

FSCQS082 - Overview

• Transaction Code: FSCQS082

  Description: Val. prédéf. pr calc.intérêts/solde

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCR

    Package Description: FI-CA Extended

    Parent Package: FI-CAX

  • Module/Component: FI-CAX

    Description: Generic Contract Accounts Receivable and Payable

FSCQS082 - Details

• SAP Tcode: FSCQS082 - Val. prédéf. pr calc.intérêts/solde

  
  Overview:
  FSCQS082 is a SAP transaction code used to maintain the specifications for balance interest calculation. It is used to define the parameters for calculating the interest on open items in the balance interest calculation. 
  
  Functionality: 
  The FSCQS082 transaction code allows users to define the parameters for calculating the interest on open items in the balance interest calculation. This includes setting up the interest rate, the number of days for which interest is calculated, and other parameters. The transaction code also allows users to view and edit existing specifications. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FSCQS082 in the command field. 
  2. Select “Create” to create a new specification or “Change” to edit an existing one. 
  3. Enter the required details such as interest rate, number of days for which interest is calculated, etc. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the parameters of balance interest calculation before using this transaction code. Additionally, users should ensure that all changes made are saved before exiting the transaction code.