How to use FQ8170 - Dériv. cl. pste facturble (à p. CRM)

FQ8170 - Overview

• Transaction Code: FQ8170

  Description: Dériv. cl. pste facturble (à p. CRM)

  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

FQ8170 - Details

• SAP Tcode: FQ8170 - Dériv. cl. pste facturble (à p. CRM)

  
  Overview: 
  FQ8170 is a SAP transaction code used to derive billable item classes from the CRM system. It is used to assign a billable item class to a customer or product in the CRM system. This transaction code is part of the SAP CRM module. 
  
  Functionality: 
  The FQ8170 transaction code allows users to derive billable item classes from the CRM system. This is done by assigning a billable item class to a customer or product in the CRM system. This transaction code can be used to create, change, and delete billable item classes. 
  
  Step-by-step How to Use: 
  1. Enter the FQ8170 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer or product number for which you want to assign a billable item class. 
  4. Select the appropriate billable item class from the list of available classes. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different billable item classes available in order to make sure they are assigning the correct class for each customer or product. Additionally, users should ensure that all changes made using this transaction code are properly documented and saved in order to ensure accuracy and consistency across all customers and products.