Transaction Code: FPI5
Description: Loan Calculation: Test Transaction
Release: S/4HANA and ECC 6
Program: SAPLFKI5
Screen: 100
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPI5 is used to perform a loan calculation test. This transaction code is used to check the accuracy of the loan calculation process and to ensure that the loan calculation process is working correctly. Functionality: The FPI5 transaction code allows users to enter loan data and then run a test to check the accuracy of the loan calculation process. The test will compare the expected results with the actual results and will provide feedback on any discrepancies. This transaction code can be used to troubleshoot any issues with the loan calculation process. Step-by-step How to Use: 1. Enter the SAP transaction code FPI5 into the command field. 2. Enter the loan data into the appropriate fields. 3. Select “Execute” to run the test. 4. Review the results of the test and make any necessary adjustments to ensure accuracy. Other Recommendations: It is recommended that users run this test regularly to ensure that the loan calculation process is working correctly. Additionally, users should consult with their system administrator if they encounter any issues while running this test or if they have any questions about how to use this transaction code.
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