SAP TCode (Transaction Code) - FQ2600
The SAP TCode FQ2600 is used for the task : Document Types for Invoicing Docs. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
Tcode | Description | Module |
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FQ2617 | Assign Charge/Discount Key | FI-CA-INV |
FQ2686 | Assign Key for Invoice Rounding | FI-CA-INV |
FQ2628 | Activation in Invoicing | FI-CA-INV |
FQ2613 | Transf. Posting Procurement for Offsetting | FI-CA-INV |
FQ2606 | Calculation Rules for Scheduling | FI-CA-INV |
FQ8171 | Enter Account Assignments (from CRM) | FI-CA-INV |
FQ2672 | Assign Check to Source Document | FI-CA-INV |
FQ2641 | Determine Tax Code | FI-CA-INV |
FQ2622 | Calc. of Int. on Cash Sec. Deposits | FI-CA-INV |
FQ8172 | Enter Transactions (from CRM) | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes