FQ2600 SAP Tcode: Document Types for Invoicing Docs

SAP TCode (Transaction Code) - FQ2600

SAP Tcode	FQ2600
Description	Document Types for Invoicing Docs
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

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

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Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
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Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
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