SAP TCode (Transaction Code) - FQ2605

SAP TcodeFQ2605
DescriptionMaintain Document Types for Posting Docs
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2605 is used for the task : Maintain Document Types for Posting Docs. The TCode belongs to the FKKINV package.


SAP TCode FQ2605 - Maintain Document Types for Posting Docs

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ2627Preselect Items for ActivationFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2628Activation in InvoicingFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes