How to use FQ8118 - Derive Acct Asgnmt Disc. Base Items


SAP Transaction Code - Details

  • Transaction Code: FQ8118

    Description: Derive Acct Asgnmt Disc. Base Items

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKBIX

      Package Description: Billing

      Parent Package: FCI_BILLING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


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  • SAP Tcode: FQ8118 - Derive Acct Asgnmt Disc. Base Items
    
    Overview: 
    FQ8118 is a SAP transaction code used to derive account assignment discounts for base items. This transaction code is used to create a discount agreement for a customer or vendor, which can be used to apply discounts to items in the sales or purchase order. 
    
    Functionality: 
    The FQ8118 transaction code allows users to create a discount agreement for a customer or vendor. This agreement can be used to apply discounts to items in the sales or purchase order. The discount agreement can be based on the item category, material group, material number, and other criteria. The discount agreement can also be used to define the discount percentage and the validity period of the discount. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQ8118 in the command field. 
    2. Select the customer or vendor for whom you want to create a discount agreement. 
    3. Enter the criteria for which you want to apply the discount (e.g., item category, material group, material number). 
    4. Enter the discount percentage and validity period of the discount agreement. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users review their discount agreements regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they are aware of any changes in pricing or discounts that may affect their agreements. Finally, users should ensure that they are aware of any applicable taxes or fees that may be associated with their agreements.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ8117 - Derive BIT Class Discount Base Items...

  • FQ8115 - Aggregation of Billable Items...

  • FQ8119 - Assign Across-the-Board Discounts...

  • FQ8120 - Define Account Assignments...


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