FPPARTADJ_MA SAP Tcode : Adjustments for Partner Settlements Transaction Code

SAP TCode (Transaction Code) - FPPARTADJ_MA

SAP Tcode	FPPARTADJ_MA
Description	Adjustments for Partner Settlements
Package	FKKBIX
Program Name	SAPLFKKAKTIV2
Screen Number	999
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FPPARTADJ_MA is used for the task : Adjustments for Partner Settlements. The TCode belongs to the FKKBIX package.

Tcode	Description	Module
FQ8120	Define Account Assignments	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV
FQ2606	Calculation Rules for Scheduling	FI-CA-INV
FQ2618	Base Amount Determ. Charges/Discnts	FI-CA-INV
FQ2685	Invoicing: Payment Method/Form	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ2635	Subitems in Invoicing	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV