How to use FQ8117 - BIT-Klasse Rabattbasispos. ableiten


FQ8117 - Overview

  • Transaction Code: FQ8117

    Description: BIT-Klasse Rabattbasispos. ableiten

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKBIX

      Package Description: Billing

      Parent Package: FCI_BILLING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


FQ8117 - Details

  • 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

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FQ8117 - Related Tcodes

  • FQ8115 - Aggregation abrechenbarer Positionen...

  • FQ8110 - Belegarten Abrechnungsbeleg...

  • FQ8118 - Kontierung Rabattbasispos. ableiten...

  • FQ8119 - Pauschalrabatte zuordnen...


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