FPPARTREL SAP Tcode : Release Partner Items for Billing Transaction Code

SAP TCode (Transaction Code) - FPPARTREL

SAP Tcode	FPPARTREL
Description	Release Partner Items for Billing
Package	FKKBIX
Program Name	RFKKBIXPTSETREL
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FPPARTREL is used for the task : Release Partner Items for Billing. The TCode belongs to the FKKBIX package.

Tcode	Description	Module
FQ8122	Define Transactions	FI-CA-INV
FQ8123	Assign Tax Codes	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ8124	Specifications for External Tax Transfer	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ2680	Determination of Application Form	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2600	Document Types for Invoicing Docs	FI-CA-INV