Enter Interest Values

Enter Interest Values

Path: SPRO - Select SAP Reference IMG - Financial Accounting - General Ledger Accounting - Business Transactions - Bank Account Interest Calculation - Interest Calculation - Enter Interest Values (Transaction code is OB83 )


Step 1) Select New Entries button



Step 2) Populate the following fields: Reference (M2, M3), Valid from and Interest rate


Step 3) Select save button we get message below