Here we would like to draw your attention to FQ2617 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). FQ2617 is a transaction code used for Assign Charge/Discount Key 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 FQ2617 is included in the SAP component for FI-CA.
Transaction FQ2617 technical data table
| Tcode | FQ2617 |
| Usage | Assign Charge/Discount Key |
| Module | FI |
| Sub Module | FI-CA-INV |
| SAP Package | FKKINV |
| Program running | |
| Component | FI-CA |