How to use F.4C - Kred.Überf.Verz.: ohne Buchungen

F.4C - Overview

• Transaction Code: F.4C

  Description: Kred.Überf.Verz.: ohne Buchungen

  Release: ECC 6 only

• • Program: RFKUZI00

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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F.4C - Details

• SAP Tcode: F.4C - Kred.Überf.Verz.: ohne Buchungen

  
  Overview: 
  F.4C is a SAP transaction code used to calculate vendor interest on arrears without postings. This transaction code is used to calculate the interest on vendor arrears without making any postings. 
  
  Functionality: 
  The F.4C transaction code is used to calculate the interest on vendor arrears without making any postings. This transaction code can be used to calculate the interest on vendor arrears for a single vendor or for multiple vendors at once. The calculation of the interest is based on the vendor's terms and conditions and can be done for a single period or multiple periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.4C in the command field of the SAP system. 
  2. Select the “Calculate Vendor Interest on Arrears” option from the menu that appears. 
  3. Enter the vendor number and select the period for which you want to calculate the interest on arrears. 
  4. Select the “Calculate” button to start the calculation process. 
  5. The system will display a list of vendors with their respective interest amounts calculated for the selected period. 
  6. Select the “Post” button to post the calculated interest amounts to the respective vendors’ accounts. 
  7. The system will display a confirmation message once the posting process is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify the accuracy of the calculated