FPI3 is a SAP tcode coming under FI module and FI-CA component. View some details about FPI3 tcode in SAP.
- FPI3 tcode used for : FI-CA: Overdue Interest Inst.Plan in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKI1
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPI3 related transaction codes
| Tcode | Note |
|---|---|
| FPI3 | FI-CA: Overdue Interest Inst.Plan |
| F.24 | A/R: Interest for Days Overdue |
| FPEW4 | EURO: Conv. Inst.Plan and Coll. Bill |
| FQI3 | Maintain spec. for int. on inst.plan |
| FQZU | FI-CA: AcctDet-Inst. plan charges |
| FIOA | Interest on Arrears - Consumer Loans |
| TJ05 | Automatic Interest Rate Adjustment |
| FIMA_TEST_DI | FiMa Test for Daily Interest |
| OPIA | Interest Profile for Projects |
| OPIB | Maintain Interest Profile |
| OPIE | Interest Indicator |
| OPIH | Interest Scale, General Conditions |
| /BA1/F4_IRS02 | Edit Interest Rate Spreads |
| /BA1/F4_IRS03 | Display Interest Rate Spreads |
| /BA1/F4_IR_02 | Edit Reference Interest Rates |
Tables in the same package as FPI3
SAP tables in package FKKB, which also contains transaction FPI3.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |