How to use PQ_FEE_CALC - Fee Calculation


SAP Transaction Code - Details

  • Transaction Code: PQ_FEE_CALC

    Description: Fee Calculation

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: PQ_FEE_CALC - Fee Calculation
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PQTO_CE - Termination Organiser for AU CE...

  • PQTO - Transaction for screen 2000...

  • PQ_GRANT_CALC - Grant Evaluation...

  • PR00 - Travel expenses...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant