Here we would like to draw your attention to FPIN_LIST transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FPIN_LIST tcode. As we know it is being used in the SAP accounts payable module.
FPIN_LIST is a transaction code used for Enter Arrears Days for Penalty Int. in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FIN_PIN.When we execute this transaction code, FPIN_BEGIN is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of FPIN_LIST transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FPIN_LIST transaction code. [Data taken by transaction code SE93].
Transaction FPIN_LIST technical data table
|Purpose||Enter Arrears Days for Penalty Int.|
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