How to use OPIG - Gérer vue pr pér. intérêts composés

SAP Transaction Code - Details

• Transaction Code: OPIG

  Description: Gérer vue pr pér. intérêts composés

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAPI

    Package Description: Interest calc./mass processing

    Parent Package: APPL

  • Module/Component: PS-COS-PER-IC

    Description: Interest

Smart SAP Assistant

• SAP Tcode: OPIG - Gérer vue pr pér. intérêts composés

  
  Overview:
  The SAP transaction code OPIG is used to view and maintain compound interest periods in the system. This code is used to set up and manage the interest calculation for a loan or other financial instrument. 
  
  Functionality: 
  The OPIG transaction code allows users to view and maintain the compound interest periods in the system. This includes setting up the interest rate, the start and end dates of the period, and any other parameters related to the interest calculation. The code also allows users to view the current status of the interest calculation, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPIG in the command field. 
  2. Select “Maintain” from the menu bar. 
  3. Enter the details of the compound interest period, such as start date, end date, and interest rate. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view the current status of the interest calculation. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the details entered for a compound interest period are accurate and up-to-date in order for the system to calculate correctly. Additionally, it is recommended that users periodically review their compound interest periods to ensure that they are still valid and up-to-date with current market conditions.