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FQ2612 SAP TCode - Summarization Trans for BPtnr Items

SAP TCode (Transaction Code) - FQ2612

SAP TcodeFQ2612
DescriptionSummarization Trans for BPtnr Items
PackageFKKINV
Transaction TypeP
ModuleFinancial 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.


SAP TCode FQ2612 - Summarization Trans for BPtnr Items

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