SAP TCode (Transaction Code) - FPPARTADJ_MON

SAP TcodeFPPARTADJ_MON
DescriptionOrders for Partner Adjustments
PackageFKKBIX
Program NameRFKKBIXPTSETADJMON
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

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


SAP TCode FPPARTADJ_MON - Orders for Partner Adjustments

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2628Activation in InvoicingFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ8110Documtent Types of Billing DocumentFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ2635Subitems in InvoicingFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ8123Assign Tax CodesFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes