FQ2617 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2617 tcode in SAP.
- FQ2617 tcode used for : Assign Charge/Discount Key in SAP
- Module : FI-CA-INV (Invoicing to Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- 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 |