How to use FQ8119 - Assign Across-the-Board Discounts

FQ8119 - Overview

• Transaction Code: FQ8119

  Description: Assign Across-the-Board Discounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FQ8119 - Details

• SAP Tcode: FQ8119 - Assign Across-the-Board Discounts

  
  Overview:
  FQ8119 is a SAP transaction code used to assign across-the-board discounts to customers. This transaction code allows users to set up discounts for customers that apply to all of their purchases. This is a useful tool for businesses that want to offer discounts to their customers without having to manually adjust each individual purchase. 
  
  Functionality: 
  The FQ8119 transaction code allows users to set up discounts for customers that apply to all of their purchases. This includes setting up the discount percentage, the start and end date of the discount, and any other conditions that need to be met in order for the discount to be applied. The discounts can be applied to all items purchased by the customer or only certain items. 
  
  Step-by-step How To Use 
  1. Enter the FQ8119 transaction code into the SAP system. 
  2. Select the customer for whom you want to set up a discount. 
  3. Enter the discount percentage and any other conditions that need to be met in order for the discount to be applied. 
  4. Enter the start and end date of the discount. 
  5. Select which items the discount should apply to (all items or only certain items). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to keep track of all discounts that have been set up in order to ensure