How to use FQ8106 - Berechnungregeln zur Terminsteuerung

SAP Transaction Code - Details

• Transaction Code: FQ8106

  Description: Berechnungregeln zur Terminsteuerung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8106 - Berechnungregeln zur Terminsteuerung

   Agreement
  
  Overview: 
  FQ8106 is a SAP transaction code used to maintain the calculation rules for scheduling agreements. It is used to define the conditions and rules for calculating the delivery dates of scheduling agreements. 
  
  Functionality: 
  The FQ8106 transaction code allows users to define the conditions and rules for calculating the delivery dates of scheduling agreements. This includes setting up the lead time, delivery intervals, and other parameters that affect the delivery date. The transaction code also allows users to view and edit existing calculation rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8106 in the command field. 
  2. Select the appropriate calculation rule from the list of available rules. 
  3. Enter the desired parameters for the calculation rule, such as lead time, delivery intervals, etc. 
  4. Save your changes by clicking on the “Save” button. 
  5. To view or edit an existing calculation rule, select it from the list of available rules and make your desired changes. 
  6. Finally, save your changes by clicking on the “Save” button again. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in FQ8106 before making any changes to existing calculation rules or creating new ones. Additionally, users should always test their changes in a test environment before applying them in a production environment.