How to use FQ2606 - Calculation Rules for Scheduling


FQ2606 - Overview

  • Transaction Code: FQ2606

    Description: Calculation Rules for Scheduling

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKINV

      Package Description: Invoicing

      Parent Package: FCI_INVOICING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


FQ2606 - Details

  • SAP Tcode: FQ2606 - Calculation Rules for Scheduling
     Agreements
    
    Overview: 
    FQ2606 is a SAP transaction code used to maintain calculation rules for scheduling agreements. It is used to define the conditions under which the system calculates the delivery date for scheduling agreements. 
    
    Functionality: 
    The FQ2606 transaction code allows users to define the conditions under which the system calculates the delivery date for scheduling agreements. This includes setting up rules for calculating the delivery date based on the order quantity, delivery date, and other factors. The transaction code also allows users to define the number of days in advance that a scheduling agreement should be created. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FQ2606 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the calculation rule and select “Save”. 
    4. Enter the details of the calculation rule, such as order quantity, delivery date, and other factors. 
    5. Select “Save” to save the calculation rule. 
    6. Select “Activate” to activate the calculation rule. 
    7. Select “Back” to return to the main screen of FQ2606. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in FQ2606 before creating or modifying any calculation rules for scheduling agreements. Additionally, users should ensure that all calculation rules are tested thoroughly before they are activated in order to avoid any unexpected results or errors when creating

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FQ2606 - Related Tcodes

  • FQ2605 - Maintain Doc. Types for Posting Docs...

  • FQ2600 - Document Types for Invoicing Docs...

  • FQ2607 - Control of Periodic Invoicing...

  • FQ2610 - Acct Assgt of General Ledger Items...


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