FQ2618 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2618 tcode in SAP.
- FQ2618 tcode used for : Base Amount Determ. Charges/Discnts 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 :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FQ2618 related transaction codes
| Tcode | Note |
|---|---|
| FQ2618 | Base Amount Determ. Charges/Discnts |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| CNV_NCE_KB | Knowledge Base maintenance |
| N2BASEITEM | Base Item Editor |
| IB61 | Create Installed Base with Reference |
| AFAMH | Maintain Maximum Amount Method |
| FOBD | Rent Adj. - Simulate Amount Transfer |
| FOBE | Rent Adj. - Calculate Amount Transf. |
| FOBF | Rent Adj. - Activate Amount Transf. |
| FOBG | Rent Adj. - Reverse Amount Transfer |
| FOBH | Rent Adj. - Display Amount Transfer |
| OAYJ | Net book value is changeover amount |
| ONAK | IS-H: Copayment amount per day |
| CNVTDMSAMOUNT | Transaction for Amount Transfer |
| CBIH14 | EHS: Amount Overview |