FQ2612 SAP Tcode : Summarization Trans for BPtnr Items Transaction Code

SAP TCode (Transaction Code) - FQ2612

SAP Tcode	FQ2612
Description	Summarization Trans for BPtnr Items
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2612 is used for the task : Summarization Trans for BPtnr Items. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2641	Determine Tax Code	FI-CA-INV
FQ2671	Assign Check to Invoicing Document	FI-CA-INV
FQ2610	Account Assgt of General Ledger Items	FI-CA-INV
FQ8124	Specifications for External Tax Transfer	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ8175	Standard Attributes for Bill. Items	FI-CA-INV