How to use FQ8186 - Standardattribute für abrech. Pos.

SAP Transaction Code - Details

• Transaction Code: FQ8186

  Description: Standardattribute für abrech. Pos.

  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: FQ8186 - Standardattribute für abrech. Pos.

  
  Overview: 
  FQ8186 is a SAP transaction code used to maintain standard attributes for bill items. It is used to define the characteristics of a bill item, such as its description, unit of measure, and price. 
  
  Functionality: 
  The FQ8186 transaction code allows users to maintain standard attributes for bill items. This includes defining the description, unit of measure, and price of a bill item. It also allows users to assign a tax code to the bill item and set up a default account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the FQ8186 transaction code in the command field. 
  2. Enter the bill item number in the Bill Item field. 
  3. Enter the description of the bill item in the Description field. 
  4. Enter the unit of measure in the UoM field. 
  5. Enter the price of the bill item in the Price field. 
  6. Assign a tax code to the bill item in the Tax Code field. 
  7. Set up a default account assignment for the bill item in the Account Assignment field. 
  8. Save your changes by clicking on the Save button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review their changes before saving them by clicking on the Check button at the top of the screen. Additionally, users should be aware that any changes made to a bill item will affect all documents that reference it, so they should be careful when making changes to existing bill items.