SAP Knowledge Base Article - Preview

3422889 - Additional fields in the batch input for interest calculation

Symptom

The interest calculation for G/L accounts, customers and suppliers generates a batch input session for posting the calculated interests. However, the system may not fill all required fields.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F.52, F.26, F.44, F.24, F.4A, F.4B, F.47, F.4A, F.4B, RFSZIS00, RFDZIS00, RFDZIS00_PDF, RFKZIS00, RFKZIS00_PDF, RFDUZI00, RFKUZI00 , KBA , FI-GL-GL-C , Interest , FI-AP-AP-C , Interest , FI-AR-AR-C , Dunning/Interest , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.