How to use FQEXC4 - Vorgaben für Händler Commissn hinter

FQEXC4 - Overview

• Transaction Code: FQEXC4

  Description: Vorgaben für Händler Commissn hinter

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQEXC4 - Details

• SAP Tcode: FQEXC4 - Vorgaben für Händler Commissn hinter

  
  Overview:
  FQEXC4 is a transaction code used in SAP to enter specific information for agent commissions. It is used to define the commission rate for agents and brokers, as well as the conditions under which they will be paid. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FQEXC4 allows users to enter specific information for agent commissions, such as commission rates, payment conditions, and other related data. This transaction code also allows users to view and edit existing commission data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQEXC4 in the command field. 
  2. Enter the commission rate and payment conditions in the appropriate fields. 
  3. Click “Save” to save the changes. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FQEXC4 before using it, as it can be a complex transaction code to use. Additionally, users should ensure that all commission data entered is accurate and up-to-date in order to avoid any errors or discrepancies.