How to use FQ8117 - BIT-Klasse Rabattbasispos. ableiten

SAP Transaction Code - Details

• Transaction Code: FQ8117

  Description: BIT-Klasse Rabattbasispos. ableiten

  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: FQ8117 - BIT-Klasse Rabattbasispos. ableiten

  
  Overview:
  The SAP transaction code FQ8117 is used to derive BIT class discount base items. This transaction code is used to create a list of items that are eligible for discounts based on the BIT class. 
  
  Functionality: 
  The FQ8117 transaction code allows users to create a list of items that are eligible for discounts based on the BIT class. This list can be used to determine which items should be discounted and by how much. The list can also be used to track the discounts that have been applied to each item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8117 in the command field. 
  2. Select the BIT class for which you want to derive the discount base items. 
  3. Select the item category for which you want to derive the discount base items. 
  4. Select the item type for which you want to derive the discount base items. 
  5. Enter the date range for which you want to derive the discount base items. 
  6. Click “Execute” to generate a list of items that are eligible for discounts based on the BIT class. 
  7. Review and adjust the list as needed. 
  8. Click “Save” to save your changes and generate a report of all discounted items and their respective discounts. 
  
  Other Recommendations: 
  It is recommended that users review and adjust the list of discount base items before saving it in order to ensure accuracy and consistency in discounts applied across all items in the list. Additionally, users should regularly review their reports of discounted items and their respective discounts in order to ensure that all discounts are being applied correctly and consistently across all items in the list.