Do you have any question about this t-code?
Transaction Code: PQ_FEE_CALC
Description: Fee Calculation
Release: S/4HANA and ECC 6
Program: RHIQFEECALC_MS
Screen: 1000
Authorization Object:
Development Package: CMAC_D
Package Description: Campus Management: Student Account
Parent Package: PMIQ_MAIN_CORE
Module/Component: IS-HER-CM-AC
Description: Student Accounting
Overview: PQ_FEE_CALC is an SAP transaction code used to calculate fees for a variety of services. It is used to calculate fees for services such as insurance, banking, and other financial services. This transaction code is used to calculate fees based on the customer's requirements and the service provider's pricing structure. Functionality: PQ_FEE_CALC allows users to calculate fees for services in a quick and efficient manner. It can be used to calculate fees for a variety of services, including insurance, banking, and other financial services. The transaction code also allows users to customize the fee calculation based on the customer's requirements and the service provider's pricing structure. Step-by-step How to Use: 1. Log into your SAP system and enter the transaction code PQ_FEE_CALC. 2. Enter the customer's requirements and the service provider's pricing structure into the system. 3. The system will then calculate the fee based on the customer's requirements and the service provider's pricing structure. 4. The fee will be displayed on the screen for review. 5. Once you have reviewed the fee, you can save it or make any necessary changes before saving it. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using PQ_FEE_CALC to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have entered all of the necessary information into the system before calculating fees, as incorrect information may lead to inaccurate results.
PQTO_CE - Termination Organiser for AU CE...
PQTO - Transaction for screen 2000...
PQ_GRANT_CALC - Grant Evaluation...
PR00 - Travel expenses...