How to use FQ2606 - Calculation Rules for Scheduling

SAP Transaction Code - Details

• Transaction Code: FQ2606

  Description: Calculation Rules for Scheduling

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• 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 scheduling agreements in SAP.