SAP TCode (Transaction Code) - FQ2610

SAP TcodeFQ2610
DescriptionAccount Assgt of General Ledger Items
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2610 is used for the task : Account Assgt of General Ledger Items. The TCode belongs to the FKKINV package.


SAP TCode FQ2610 - Account Assgt of General Ledger Items

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8123Assign Tax CodesFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ8110Documtent Types of Billing DocumentFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes