SAP TCode (Transaction Code) - FPPARTREL_MON

SAP TcodeFPPARTREL_MON
DescriptionDisplay Trigger Items
PackageFKKBIX
Program NameRFKKBIXPTSETRELMON
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FPPARTREL_MON is used for the task : Display Trigger Items. The TCode belongs to the FKKBIX package.


SAP TCode FPPARTREL_MON - Display Trigger Items

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ2625Item Selectn: Statistical Open ItemsFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2637Flag Document for Invoicing ListFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ2686Assign Key for Invoice RoundingFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes