Here we would like to draw your attention to FQ2618 transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FQ2618 is a transaction code used for Base Amount Determ. Charges/Discnts in SAP.
It comes under the package for Invoicing in Contract Accounts Receivable and Payable (FKKINV). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQ2618 is included in the SAP component for FI-CA.
Transaction FQ2618 technical data table
| Tcode | FQ2618 |
| Usage | Base Amount Determ. Charges/Discnts |
| Module | FI |
| Sub Module | FI-CA-INV |
| SAP Package | FKKINV |
| Program running | |
| Component | FI-CA |