SAP TCode (Transaction Code) - EINV_AGR
The SAP TCode EINV_AGR is used for the task : Processing eFaktura Agreement. The TCode belongs to the FKK_ID_NO package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQC8 | C FI-CA Account Determination */0071 | FI-CA |
FPAS04 | Display FICA Returns Lot Archive | FI-CA |
FQZ13 | FI-CA Maintenance Table TFKZGR | FI-CA |
FPRH | Display Installment Plan Histories | FI-CA |
FQKPN | Bank Report: Line Layout Variants | FI-CA |
FQEXC3 | Clearing Account for Payt Lot for ExtCD | FI-CA |
FPEWS | EURO: FI-CA Document Balances | FI-CA |
FQAT03 | Follow-Up: Variants for Actual Type 3 | FI-CA |
FPVA | Dunning Proposal | FI-CA |
FQI4Z | Interest: Additional Functions | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes