FQ2617 is an SAP tcode in package FKKINV. View some details about FQ2617 tcode in SAP.
- FQ2617 tcode used for : Assign Charge/Discount Key in SAP
- Package : FKKINV (Invoicing in Contract Accounts Receivable and Payable)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FQ2617 related transaction codes
| Tcode | Note |
|---|---|
| FQ2617 | Assign Charge/Discount Key |
| RESCZH | Char. of Service Charge Settlmt Keys |
| CHARGE | Charge API |
| FOJSCS1 | Condition Type-> Service Charge Key |
| FOJSCS7 | Properties of Service Charge Key |
| ONE1 | IS-H: IMG CP/EP Discount |
| ONV0 | IS-H: Change CP/EP Discount |
| ONV9 | IS-H: Create CP/EP Discount |
| S_P00_99000048 | Sales/Sales Revenues/Discount |
| VFBV | Reorganization of discount-rel. data |
| VI26 | Display Surcharge/Discount - Customs |
| FNRI | Portfolio Analysis Discount/Premium |
| BOSSH | Procedure for Surcharge and Discount |
| FQZC | FI-CA: Account Det. - Cash Discount |
| FMCASKV | Differences in Cash Discount Clearng |
Tables in the same package as FQ2617
SAP tables in package FKKINV, which also contains transaction FQ2617.
| Table | Description |
|---|---|
| TFK2600 | Document Number Assignment: Document Type |
| TFK2601 | Invoicing Functions |
| TFK2602 | Invoicing Processes |
| TFK2603 | Invoicing Types |
| TFK2604 | Invoicing Categories |
| TFK2605 | Reference Document Types for Posting Documents |
| TFK2608 | Invoicing Item Types |
| TFK2610 | CO-PA Characteristic Derivation |
| TFK2611 | Category of Invoicing Period |
| TFK2613 | Key for Tax Display in Invoicing |
| TFK2615 | Invoicing: Grouping Variant |
| TFK2617 | Discounts/Surcharges |