SAP TCode (Transaction Code) - FQ2600

SAP TcodeFQ2600
DescriptionDocument Types for Invoicing Docs
PackageFKKINV
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and PayableConvergent Invoicing

The SAP TCode FQ2600 is used for the task : Document Types for Invoicing Docs. The TCode belongs to the FKKINV package.


SAP TCode FQ2600 - Document Types for Invoicing Docs

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2617Assign Charge/Discount KeyFI-CA-INV
FQ2686Assign Key for Invoice RoundingFI-CA-INV
FQ2628Activation in InvoicingFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ2641Determine Tax CodeFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
Full List of SAP Convergent Invoicing Tcodes