T-Code: ZF_24

1. Select dynamic selection : Double click on PO Box. (See Yellow Colored) Assign in Multiple
selection 1226R, 1228R, 1229R, 1231R.
2. Customer account : Assign single Customer ID or Customers in Multiple selection.
3. Select Company code : 1200
4. Calculation Period : Assign date in field “to” upto which interest to be calculated.

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5. In Output control : Selection criteria : Tick “Print Form” (Yellow Marked).

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If you want to post interest then
 6. In Posting control : Tick “POST INTEREST STATEMENT” (Yellow Marked).
.

7. Execute
 8. Select Print Preview

Note : If you want to print before posting Interest to Customer Ledger then Select Print.

9. Go to new Session
10. T-code SM35
11. Click on Process (F8)

12. Tick on Extended log & Expert mode and remove tick of Dynpro standard size
13. Process
14. Enter

15. Enter
16. Enter

17. Enter
18. Enter
19. Document will get Posted