How to use /BGLOCS/FI_DISAV - Activation of Cash Discount for CoCd

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/FI_DISAV

  Description: Activation of Cash Discount for CoCd

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/FI_DISAV - Activation of Cash Discount for CoCd

  
  Overview:
  The SAP transaction code /BGLOCS/FI_DISAV is used to activate cash discounts for company codes. This transaction code is used to set up the conditions for cash discounts in the system. 
  
  Functionality: 
  This transaction code allows users to set up the conditions for cash discounts in the system. It enables users to define the terms and conditions of cash discounts, such as the discount percentage, payment terms, and payment methods. The transaction code also allows users to define the payment methods that can be used to receive cash discounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/FI_DISAV in the command field. 
  2. Select the company code for which you want to activate cash discounts. 
  3. Enter the discount percentage and payment terms for the cash discount. 
  4. Select the payment methods that can be used to receive cash discounts. 
  5. Save your changes and activate the cash discount conditions. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when setting up cash discount conditions using this transaction code. Additionally, it is recommended that users review their settings periodically to ensure that they are up-to-date and accurate.