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
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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 |
| OBV1 | C FI Int.For Dys Overdue Acct Deter. |
| S_ALR_87100178 | Overdue List: Counterconfirmations |
| S_ALR_87100179 | Overdue List: Counterconfirmations |
| S_ALR_87100180 | Overdue List: Counterconfirmations |
| S_ALR_87100181 | Overdue List: Counterconfirmations |
| S_ALR_87100182 | Overdue List: Counterconfirmations |
| TBZ5 | List of Days Overdue Counterconf. |
| FMPSO001 | Reverse Overdue Deferrals |
| FMROD | Recurring Obligations Overdue Check |
| S_ALR_87009956 | Customer Open Item Analysis(Overdue) |