How to use FTR_RPS - Calendrier des remboursements

SAP Transaction Code - Details

• Transaction Code: FTR_RPS

  Description: Calendrier des remboursements

  Release: S/4HANA and ECC 6

• • Program: R_FTR_RPS_REPAYMENT_SCHEDULE

    Screen: 1000

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: FTR_RPS - Calendrier des remboursements

  
  Overview: 
  The SAP transaction code FTR_RPS stands for Repayment Schedule. It is used to generate a repayment schedule for a loan or other financial instrument. This transaction code is part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  The FTR_RPS transaction code allows users to generate a repayment schedule for a loan or other financial instrument. This includes the amount of each payment, the due date, and the total amount of interest paid over the life of the loan. The repayment schedule can be printed or exported to an external file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_RPS into the command field in SAP. 
  2. Enter the loan details, such as the loan amount, interest rate, and repayment period. 
  3. Select the “Generate” button to generate the repayment schedule. 
  4. The repayment schedule will be displayed on screen and can be printed or exported to an external file. 
  
  Other Recommendations: 
  It is recommended that users review the repayment schedule carefully before committing to any loan or other financial instrument. Additionally, users should ensure that they are familiar with all of the terms and conditions associated with the loan before signing any documents.