How to use FIEU_DISCOUNTS - Condition types for Discounts

SAP Transaction Code - Details

• Transaction Code: FIEU_DISCOUNTS

  Description: Condition types for Discounts

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: FIEU_DISCOUNTS - Condition types for Discounts

  
  Overview:
  FIEU_DISCOUNTS is an SAP transaction code used to maintain condition types for discounts in the SAP system. It is used to define the conditions for discounts and to assign them to a particular customer or material. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FIEU_DISCOUNTS transaction code allows users to create, change, and delete condition types for discounts. It also allows users to assign these condition types to customers or materials. This transaction code is used to define the conditions for discounts, such as the amount of discount, the validity period of the discount, and any other conditions that may apply. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIEU_DISCOUNTS in the command field. 
  2. Select the “Create” button to create a new condition type for discounts. 
  3. Enter the details of the condition type, such as name, description, and validity period. 
  4. Select “Save” to save the condition type. 
  5. Select “Assign” to assign the condition type to a customer or material. 
  6. Enter the customer or material details and select “Save” to save the assignment. 
  7. Select “Back” to return to the main screen of FIEU_DISCOUNTS. 
  
  Other Recommendations: 
  It is important to note that FIEU_DISCOUNTS is only used for creating and maintaining condition types for discounts; it does not actually create or apply discounts themselves. To create and apply discounts, users must use other transaction codes such as FV11 (Create Discounts) or FV12 (Change Discounts).