How to use /BGLOCS/FI_DISDO - Cash Disc. - Automatic Generation

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/FI_DISDO

  Description: Cash Disc. - Automatic Generation

  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_DISDO - Cash Disc. - Automatic Generation

  
  Overview: 
  /BGLOCS/FI_DISDO is a SAP transaction code used to generate cash discounts automatically. It is part of the SAP Business Suite and is used to manage financial transactions. 
  
  Functionality: 
  This transaction code allows users to automatically generate cash discounts for customers. It can be used to set up discount rules and conditions, as well as to monitor the status of discounts. It also allows users to view and analyze the data related to cash discounts. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /BGLOCS/FI_DISDO. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and select the discount type. 
  4. Enter the discount rate and other details as required. 
  5. Select “Save” to save the discount details. 
  6. Select “Execute” to generate the cash discount automatically. 
  7. Select “Display” to view and analyze the data related to cash discounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that all data entered is accurate, as incorrect data can lead to incorrect results or errors in processing transactions.