Customer Interest indicator

hi,
we are taking FD from customer..we are having different interest plans..how to manage the different interest indicator for same customer..can we map this process through different special GL indicator..??

Dear Nitin,
please be kindly informed that you can define an alternative interest indicator for special
G/L transactions onlyfor the account balance
interest calculation not for customer interest on arrears.
I hope this can help You.
Mauri

Similar Messages

Interest indicator on customer

Hi
Suppose customer does not make payment in with in the due date.
at that time, we want to calculate interest on outstanding amount.
what is the process
please
thanks
vas

Dear Vas,
to build up the interest calculation settings, You have to go to IMG --> Financial accounting >Financial Accounting Global Settings>Accounts Receivable and Accounts Payable>Business Transactions> Interest Calculation
and to customize all the relevant points:
Define Interest Calculation Types
Prepare Interest on Arrears Calculation
Prepare Item Interest Calculation
or
Prepare Account Balance Interest Calculation
then You have to define
Prepare Account Balance Interest Calculation
Define Time-Based Terms
Enter Interest Values
then define into the posting part
A/R: Calculation of Interest on Arrears where You have to link the G/L Account to
the symbols and to the currency
Then You have to link the interest indicator to Your Customer master data under the TAB "Account management" and run the report
RFINTITAR (FINT transaction)for customers of RFINTITAP (FINTAP transaction)for vendors.
These reports use the Form F_INTITAR_SF SMARTFORM.
I hope this can help You.
Mauri

Customer interest calculation on both open & cleared items

Hi,
I have created a Interest Calculator Indicator Z1 for that following configuration is made.
1. Int Global Settings> Prepare Interest on Arrears Calculation-> Z1 under selection of items I have selected the open & cleared items.
2. Int Global Settings> Prepare Item Interest Calculation-> Z1 under items selection I have selected the open items & all cleared items.
But when I am running the FINT - Interest Calculation for customer selecting the Interest Indicator Z1 system is calculating only open items but in configuration I have selected both open and all cleared items. Still its considering only open items.
Kindly provide the way to resolve this problem.
Regards,
Sandeep

Thanks Chintan for immediate reply...
I have check the solution given by you but not a single cleared document is not considering in FINT. I have one case like I have posted one entry on 01.10.2010 & one same day I have reversed I need that entry should come in the same calculation. This will not effect in amount as it will get plus minus zero.
Regards,
Sandeep

Error while running Customer Interest Report

Hello All,
I am configuering Interest on Customer arrears/balance & I am getting an error "NO TIME-DEPENDENT CONDITIONS FOR INDICATOR EF" while running FINT. I have checked all the threads but there is no such query exept one. Please guide me to solve this. Below is the copy of steps i am follwing for Interest Configueration:
1) Created Balance Interest Calculation Type EF.
2) Maintained General conditions for Interest Scale, Interest Calc Freq=1, Calender typ=g, Flagged Interest rates depend on total amt, given the number range for forms and flagged Balance plus Int.
3) Created Reference Int Rates.
4) Time Dependent Terms = 1st = EFGHARR, INR, 01012011, 1, Credit Interest:arrears interest calc., 0, Ref. Interest rate - EFGH. 2nd = EFGHBAL, INR, 01012011, 1, Credit Interest:balance interest calc., 0, Ref. Interest rage - EFGH.
5) Interest values. Reference - EFGH, valid-01012011, rate 5
6) OBV1 = B.Transaction - 1000, Acct. Symbol - 0001.
7) OBV3 = B. Transaction - 1000, Acct. Symbol - 0001.
8) Have assigned the form F_D_INT_SCALE_00 and created the number range.
Please note that i have created a GL account under INCOME which i have assigned in OBV1 & OBV3. Do I need to Interest Indicator in my customer recon account?
Please advice,
Thanks,
Kamal

if you want to generate interest on customer overdue line item you have to maintain Debit Interest: arrears Interest calc. Now you have maintained only Credit Interest: arrears Interest calc it will calculate the amount paid by the customer in excess of the actual amount that means the amount paid to the customers, i hope you understand

Interest indicator configuration steps

I have configured Interest indicator like below but while testing new interest indicator in FINT t-code i am getting "Maintain the customizing for the new intrest program error" pleas help me how to resolve that that error.
First create an Interest Indicator.
OB46 - Interest Settlement Calculation Type
Int Calc. Type
P - calculate interest based on line items.
S - calculate interest based on account balances.
Secornd, make it avaliable to the interest run program.
OB82 - Interest Terms
Third, determine the interest rate that will be used by the calculation.
OBAC - Define Reference Interest Rates
OB83 - Enter the Reference Interest Rates Value
Fourth, assign the interest indicator to the reference interest rate.
OB81 - Define Time Dependent Terms
Finally, determine the how and to which accounts the interest program will post.
OBV1 - Prepare Interest on Arrears Calculation

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Applications Regional Implementation Group (RIG)

Send faxes through F110 and Interest Indicator

Hello all,
we have SAP ECC 6.0. , and it is needed to send faxes through F110 ,
1) I would like to know the steps to send a fax through the f110 transaction
2) Only send faxes for the vendors with interest indicator
3) Do you know some user exit to calculate interest with different interest indicators?
Regards
Olga

Hi Olga,
For customers, to use different interest rates, and calculate the interest amount in the payment file created by transaction F110, program RFFOBR_A, you need to:
1) Go to "Define Interest Calculation Types", in customizing (SPRO).
2) Go to "Define Reference Interest Rates" in customizing (SPRO).
3) Go to "Define Time-Based Terms" in customizing (SPRO).
4) Go to Enter Interest Values in customizing (SPRO).
After, go to the customer master data, Company Code data, folder account management and fill the field "Interest Indicato" with the code created in the step 1 above.
When you run the proposal, the payment file will have the interest amount calculated considering the billing amount and the interest rate defined to the customer.
Her in Brazil, we work in this way.....
I hope that this could help you solve your issue....!!!!
Best Regards,
Francisco Moya

BP - Account management - Interest indicator

Hi
How do i set a default interest indicator on the Business Partner(company code) -( transacton code - BP)on the Customer:Account Management tab to 'RW'.
Thanks.
Rendane

Hi Ren,
The system does not show possible values for this field - there's nothing that you're doing wrong.
About your primary concern, you need to go to transaction OBV1 and note down the value in the field "Interest Indicator" - say it's 24. Next, go to transaction OB82, and scroll to the entry "24" and double click. You'll see the detail screen for this interest calculation indicator. On this screen, there is a field called "Calendar type". Place your cursor on it and hit <F1>. Currently, this field (for your interest indicator) would be containing "B" or "F". You need to change this to either a "G" or "J" - depending upon whether you use a month as exact number of days or regular 30 days.
This should achieve your purpose - of changing the definition of the interest indicator to be based on 365 days instead of 360 days.
if you give me brief i can help you out more.
if helpful REWARD points
Thank you .
Regards
Ramana

Interest Indicator

A basic question about field data in GL accounts. How do you know that that how many (and what are they) GL accts were checked with Interest Indicator?
thanks,
renu.

Hi Renuka,
Use Transaction code SE16 to download Chart of accounts (Table name SKB1 - which is G/L account master for company code). In the selection screen, select the relevant fields including your company code and execute. The results will reflect all fields included in this table. You could use the change layout facility to include/ exclude the fields you require for review. This will surely include the "G/L account" and the "Interest Indicator" fields. Use the sort keys to identify, which G/L accounts are included against a particular Interest indicator.
Regards,
shashikanth.
assign points if usefull.

Interest indicator & interest profile

Hi All,
I want to know the interest profile for a few projects. And for those proflies, I want to know the interest indicator that has been assigned from 1999 till date. So, there is a possibility that it might have been changed in between. Is there anyway to accomplish this?
Can you tell me the table name for int profile and int indicator?
Regards,
Lakshmi

Hi Lakshmi,
The tables are as follows:
Interest Indicators: T056
Interest Profiles: TPI01
Assignment of Interest Indicators to Interest Profiles: TPI02
If you want to see the changes made for the entries then goto the TCode OPIB and from the menu select Utilities, Change Logs for a particular entry. Then you will be able to track the changes made for a particular entry.
Hope this answer helps you. Please assign points if found useful.
Regards,
Sreekanth....

Who's Who: How to refine employee search using customer defined indicator?

Hello,
It is possible to refine employee search using status indicator STAT2 (Employees' Employment Status). I would like to refine employee search using e.g. Customer defined status indicator STAT1. I created an entry identical to STAT2 but with STAT1
in view V_T77S0 but it did not help at all.
How to refine employee search using customer defined indicator or any other info
from infotype 0000 or 0001?
Kind regards,
Pawel

Hi
This could be done using the infosets provided in who's who customization screen.
Pl go through following help.
If this helps, pl do reward.
Who's Who (ESS): Selection and Output
In this activity, you can change the fields for selecting and outputting data for the Who's Who service. The fields of the underlying InfoSet Query are available. Note, however, that text fields cannot be used for data selection (with the exception of the fields Organizational Unit, Position Name, and Job Name).
You have the following options:
You can specify the fields for selecting an employee.
You can specify the fields for the hitlist, that is, the list of all employees who meet the selection criteria.
You can specify the fields for the detail screen for a selected employee.
All selected fields are automatically transferred to the service in the sequence you chose and are then available for selection or output.
Standard settings
The standard system contains an InfoSet for the service. It contains default selection and output fields.
Activities
1. Check whether the default settings fulfill your requirements.
2. If you want to change the default values, proceed as follows:
a) Choose the relevant tab page and remove the indicator in the Use default settings for group box.
To change the selection fields, choose the Selection Fields tab page.
To change the fields of the hitlist, choose the Output Fields List tab page.
To change the fields of the detail screen, choose the Output Fields Detail tab page.
b) If you want to delete a default field, select the field in the relevant tab page and choose Delete Line from Display Table.
c) If you want to add an additional field from the InfoSet, select the field in the Fields in InfoSet group box and choose Copy Entry from InfoSet Table. You have two options:
You select an existing field in the tab page and choose Insert Entry in Display Table. The system copies the InfoSet field and inserts it above the selected entry.
You select the blank field at the end of the tab page and choose Insert Entry in Display Table. The system copies the InfoSet field and inserts it at the end of the tab page.
Note that the sequence of the fields in the tab page determines the sequence of the fields in the service.
The selection screen fields are laid out according to the following pattern (maximum of 4 rows and 20 fields):
1 I 2 I 3 I13 I17
4 I 5 I 6 I14 I18
7 I 8 I 9 I15 I19
10 I11 I12 I16 I20
The fields in the detail screen are laid out underneath each other for a maximum of 20 rows, while the fields in the hitlist are laid out from left to right for each row, for a maximum of 20 fields.
Note: You cannot select by the Employment Status field (P0000-STAT2).
d) If you want to add a new field that is not in the InfoSet, you have to create a new InfoSet. You then assign the required field to the new InfoSet. Then select the new InfoSet in the InfoSet field in the Parameters group box. Proceed as described above to add the field to the relevant tab page.
For information about creating InfoSets, see Specify InfoSets for Interactive Employee Selection in the IMG for the HR Information System.
Not the SAP naming convention for the standard InfoSet: /SAPQUERY/HR_XX_PA_ESS
The country code "XX" stands for "international." The InfoSet itself is in the global area (cross-client). You can create customer-specific InfoSets by copying an existing entry. Take account of your customer namespace and set the relevant country code.
Note: The Personnel Number field (P0000-PERNR) must not be added to the InfoSet. If you want to use the personnel number, use the P0001-PERNR field, for example.
e) In the Sort field of the Output Fields List tab page, you can specify the sort sequence in the hitlist.
Example: You have selected the Last Name and First Name fields for the hitlist. You want the hits to be sorted first of all by the employees' last name, then by the first name. You therefore enter 1 for the last name and 2 for the first name in the Sort field.
f) Once you have completed your modifications, choose Check Display Table. If the check was successful, choose Save to save your changes. If inconsistencies were found during the check, a message in the relevant line notifies you of them.
Further notes
In certain circumstances, runtime issues may occur, especially in data selection. If they do, set the Selection Fields indicator in the Use Default Settings for group box. This deactivates the use of the InfoSet Query; instead, the system uses the BAPI_EMPLOYEE_GETDATA method.
You can switch the hitlist and the detail screen to the BAPI_EMPLOYEE_GETDATA method by setting the Output Fields List and Output Fields Detail indicators.
Note that by setting an indicator, you restrict the field selection in the relevant tab page to the interface of the method.
If, in the initial screen, you enter a country for which values have not yet been defined, the system automatically creates an entry that sets all indicators in the Use default settings for group box. You can then edit the entry to suit your requirements.
You can specify whether you want employees' photos to be displayed in the service in the IMG for Employee Self-Service under Determine User Options.
If this helps, pl do reward.

How to create an arrow/new custom type indicator?

Hi... am a beginner for Labview, i wanted to create a custom control/ indicator say an arrow indicator, how do i do that?

if you want an arrow indecator I suggest you use the picture ring control I literally made one of these yesterday here you go hope it helps:
Harold Timmis
[email protected]
Orlando,Fl
*Kudos always welcome
Attachments:
ringpointer.vi ‏9 KB

Customer Interest Calculation - Customer Receipt

Hi All,
We have implemented Item Interest Charges for Customer w.e.f Feb 12
We executed the Interest Run for Jan.12(our first cycle). and the system has posted Interest document for all relevant customer with applicable interest rates in Jan12.
In Feb12, we received a receipt from a customer for (whom we executed the Interest run) specific to a sales invoice.
When we tried to clear off the sales invoice the system does not allows to process customer receipt because interest amount has not been paid by customer.
Accounting department don't want to process Partial/Residual payment for the above transaction.
Now our management requires that we must have an option to set off the interests charges separately and the interest charge must not be included with sales invoice on customer receipt.
Lets take an example (for one customer with same currency)
Sales Invoice 1. 10000EUR
Sales Invoice 2. 5000EUR
Sales Invoice 3. 15000 EUR
Total Open item 30000 EUR
Interest Calculated for the above invoices (line item) Doc No Interest .1
Interest Amt : 100 EUR (Sales Invoice 1)
Interest Amt : 50 EUR (Sales Invoice 2)
Interest Amt : 150 EUR(Sales Invoice 3)
Overall Balance end of Jan12 (after Interest Run) : 30300 EUR.
We received a payment for Sales Invoice.1for 10000 EUR on 5 Feb 12(customer has not paid the interest amt for sales invoice.1)
When we process customer receipt (F-28 or F-30), the system is showing an details as Gross : 10000, Partially Paid Amt 100- and when we select the specific invoice the system displays an overall 10100 EUR.
Now our Question is that, is it possible to clear individual sales Invoice (with its original value) and Interest charge separately.
i.e as per the above case 10000 EUR separately & 100 EUR separately or entire interest amount (300EUR) separately, two different customer receipts.
As customer state that he will pay the Internet amount separately (as we have generated the Invoice for interest charges) might be complete 300 EUR in single payment or partial.
Can you provide any lead/workaround to overcome this scenario.
We are in ECC 6.2.
Do revert
Regards,

Found the solution. Just remove the tick from Include Invoice ref.in editing option.

Create custom slider indicator adding 2 digital indicator

Hello,
I have a problem. I have one indicator like capture attached. I want use the reference control to add in report (append control image to report).
The problem is it only add the capture of control slider and I would like to do the control customized, so It would show the digital % indicators.
I am trying but I can't do it.
Any help please?.
Regards, Fred.
Attachments:
Slider.png ‏2 KB

Hi Fred,
when you want an image of all indicators you need to create an image of all indicators. When you just ask for an image of the slider you only get an image of the slider…
From your picture I guess you stacked atleast two indicators, one slider with a digital display and one additional numeric indicator?
Best regards,
GerdW
CLAD, using 2009SP1 + LV2011SP1 + LV2014SP1 on WinXP+Win7+cRIO
Kudos are welcome

CUSTOMER INTEREST INVOICE

Hi All,
Can anybody let me know how can we generate teh CUSTOMER INVOICE for Interest charge for late payment in specified format(company specific).
When we try to print teh invoice from FINTSHOW, teh system is printing statement of FINTSHOW.
We have assigned (sap standard) relevant forms in configuration.
Do Assist.
Regards,
TIM.

Hi Expert,
Create the Company Specific Form in T-Code: SE71 (Script Form) OR T-Code:SMARTFORMS (Smart Forms) where you need to take help from ABAP Consultant in developing Company Specific Form.
You need to provide the Table Names, Field Names and Logic to the ABAP Consultant, according to the output.
Regards,
GK
SAP

How can i create a custom control, indicator

This is FredFred,
How can i create a custom control switch with 3 or more options,
OFF
ON
STANDBY
Other than rocker, slide, or toggle switch, are there other switches that we can use, hence, the question of creating a custom switch.
Also, is there a way to create an indicator with two options. Enclosed is a jpeg with an example of what i need
Thanks in Advance
Attachments:
sample switches_displays.bmp ‏720 KB

Hello.
Boolean controls can only have 2 possible values, true or false, and there is no way to add more values to them.
If you need more values, then you must use a numeric control (or a string, but I tend to like numerics better, although strings could be just as useful).
There are several types of numeric controls you could use to provide 3 or more options. Attached is a VI which shows a ring, a knob, and a slide each with 3 possible values. In your code, you would then perform different actions depending on the numeric value of your control.
Hope this helps,
Alejandro
Attachments:
NumericsWith3Options.vi ‏14 KB

Customer Interest indicator

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