SAP TCode (Transaction Code) - FQ2611

SAP TcodeFQ2611
DescriptionAccount Assgt of Business Partner Items
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2611 is used for the task : Account Assgt of Business Partner Items. The TCode belongs to the FKKINV package.


SAP TCode FQ2611 - Account Assgt of Business Partner Items

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ2643Add. Account Assignment Billing DocsFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ2625Item Selectn: Statistical Open ItemsFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes