How to use FQ8177 - Attributs std pr postes facturables

FQ8177 - Overview

• Transaction Code: FQ8177

  Description: Attributs std pr postes facturables

  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

FQ8177 - Details

• SAP Tcode: FQ8177 - Attributs std pr postes facturables

  
  Overview: 
  FQ8177 is a SAP transaction code used to maintain standard attributes for bill items. It is used to define the characteristics of a bill item, such as its description, unit of measure, and price. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQ8177 transaction code allows users to maintain standard attributes for bill items. This includes defining the description, unit of measure, and price of a bill item. It also allows users to assign a tax code to the bill item, which determines the applicable taxes for the item. Additionally, users can assign a cost center to the bill item, which is used for cost accounting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the FQ8177 transaction code in the SAP command field. 
  2. Select the “Create” button to create a new bill item. 
  3. Enter the required information for the bill item, such as its description, unit of measure, and price. 
  4. Select the “Save” button to save the new bill item. 
  5. Select the “Change” button to edit an existing bill item. 
  6. Make any necessary changes to the existing bill item and select the “Save” button when finished. 
  7. Select the “Delete” button to delete an existing bill item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FQ8177 before