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....

Similar Messages

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    S - calculate interest based on account balances.
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    OB83 - Enter the Reference Interest Rates Value
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    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)

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  • Interest Indicator

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    assign points if usefull.

  • Customer Interest indicator

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  • BP - Account management - Interest indicator

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  • FI-AR Interest calculation Interest Block

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    If i am getting the any answer it would be highly appreciatable.
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    Aswin

    Hi,
    To answer one of your questions,
    Go to withn Item Calculation Global Settings, Goto Prepare Item Interest Calculation as well as Prepare Interest In Arrears and enter in your min amount the interest should be charged within Item Post Processing.
    I hope that helps

  • Debit Interest Balance Interest ???

    Hi,,,
    SPRO
    Financial accounting
    General ledger accounting
    Business transactions
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    Interest calculation
    Define time dependent terms
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    Suresh
    Message was edited by:
            Suresh Kumar
    Message was edited by:
            Suresh Kumar

    Hello,
    Debit Interest Balance Interest - This means the interest which we are entitled to receive from the bank for the debit balance maintained in the bank account.
    Credit Interest Balance Interest - This means the interest which we are due to pay to the bank for the overdrawn amount.
    Regards,
    Partha Sarathi Sarkar

  • "interest indicator se and currency eur are missing in T056z"

    Dear Gurus ,
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    balaji

    Hi
    its possible through standard table edit.
    Use T code Se16n ; Put Table : T056Z.
    After that goto the menu bar and type   &sap_edit   and  press enter.
    Then the SAP editing Function is activated.
    Then execute.then in that view you can add our configuration in that table itself.
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  • No Items Selected

    Dear Friends,
    Using T.code FINTAP - Item interest calculation, I entered Vendor account,Co.code,Interest Indicator,Interest Indicator , Interest Calculation upto:31.04.2009,Posting and Document date upto 31.01.2009.
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    Please suggest how to overcome the error.
    All the help will be greatly appreciated.
    Regards
    Sridhar

    Dear Friends,
    Resloved the issue myself.
    There were no open items for this vendor. I have checked in T.code FBL1N - Display/Change Line Items .
    Posted a vendor invoice (F-43 - Invoice - General ) and tested in T.code FINTAP .
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    Regards
    Sridhar

  • Interest Calculation with Special G/L indicator

    Dear Gurus,
    I am facing problem while running the transaction FINT for interest calculation.
    When am running this transaction without providing sp. G/L indicator it is working fine.
    but when giving sp. g/l indicator (A : Advance Payment) in selection screen system is throwing error as follows
    Mes No.         Message Text
    100     Interest indicator HI is defined in the account
    101     Interest will be calculated on cleared items
    102     Interest will be calculated on open items
    105     Interest has already been calculated on the account to 00.00.0000
    Can any body suggest what mistake am doing in configuration.
    Regards
    Rupesh

    Hi
    You can use OBV1 - Interest calcualtion account assignment screen for configuring posting keys and accounts.T You need to check the box Special G/L Indcator here in account determination posting specifications detail screen.
    Reg,
    Shashi Somani
    Edited by: SKSomani on Aug 6, 2009 6:21 PM Tcode OBV1

  • Project Interest Calculation

    Dear Experts,
    I am using Project Interest Calculation Scenario. I want to calculate Interest@12% for the Balance Sheet A/c, but due to non availabilty of Cost Elements for B/L Accounts i cant define a value categories for the same. Can anyone suggest me how to calculate Interest for B/L accounts( For Projects).I tried with assigning Commitment Items also to Value Categories, but still the problem is there. Please help.
    Rgds
    Rohit

    I have not worked with interest calculation...but when i look into customizing settings...it seems u have to define interest indicator, then general terms for interest indicator.....define reference interest rates and assign value to this reference interest rates....then in time dependent terms, u have to assign reference interest rates to the interest indicator....this interest indicator will be assigned to interest profile.

  • Interest calculation

    Hi
    I hv configured the interest calculation as shown below
    1.Define interest calculation type (item interest calculation)
    2.Define number ranges for interest forms(for xxxx company code)
    3.Prepare Interest on Arrears Calculation(selected open and all cleared items, calender type F)
    4.Define reference interest rates
    5.Define Time-Based Terms
    6.Enter Interest Values
    7.Assign Forms for Interest Indicators
    i have made postings in customer both open and cleared items for testing
    but i got message"list contains no data"
    do i need to make any other config.
    useful answers would be rewarded with points
    Regards
    Prasad

    Hi Prasad
    PLease check whether Customer master records are assigned with correct "Interest Indicator" at company code data.
    Best reagards,
    S. Habib Pasha.

  • Interest calculation on Open items and cleared items

    Dear Experts
    I am trying to do needful configuration for interest indicator on which interest can be calculated for open items and cleared items as well.  But,  system is calculating interest for open items properly, but not calculating interest on cleared items with same interest indicator,  I am repeatedly getting error "interest calculation indicator is not compatible with this type of interest calculation"
    Is it possible to use same interest indicator for open line items and cleared line items of customer?
    If possible, request you share the needful config steps to do same.
    points will be awarded for usful reply.
    Best regards,
    S. Habib Pasha.

    Hello Habib,
    depending on the requests you can setup a item interest calculation or a balance interest calculation "Define calculation types".
    IIC: check settings (item selection, all cleared items, only items with payment, no cleared items) "Prepare item interest calculation"
    I guess you have setup the item interest calculation - maybe you have mixed some entries with BAIC.
    Check in "Prepare account balance interest calculation" whether you have entries with the indicator you want to use.
    At least check your entries in "Define time-based Terms" If you have entries with Balance account interest calculation the system gives even an error.
    Hope this is helpfull.
    Best regards
       Horst

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