How to use FQ2617 - Assign Charge/Discount Key

SAP Transaction Code - Details

• Transaction Code: FQ2617

  Description: Assign Charge/Discount Key

  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: FQ2617 - Assign Charge/Discount Key

  
  Overview:
  The SAP transaction code FQ2617 is used to assign charge/discount keys to a customer or vendor. This code is used to set up the conditions for discounts and surcharges that will be applied to the customer or vendor’s transactions. 
  
  Functionality: 
  The FQ2617 transaction code allows users to assign charge/discount keys to a customer or vendor. This code is used to set up the conditions for discounts and surcharges that will be applied to the customer or vendor’s transactions. The charge/discount keys are used to determine the amount of discount or surcharge that will be applied to a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2617 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the appropriate charge/discount key from the list of available keys. 
  4. Enter the start date and end date for when the key should be valid. 
  5. Enter any additional information as needed. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that charge/discount keys are only valid for a certain period of time, so it is important to review and update them regularly. Additionally, it is important to ensure that all users have access to the correct charge/discount keys in order to ensure accurate pricing for customers and vendors.