FQ2613 SAP Tcode : Transf. Posting Procurement for Offsetting Transaction Code

SAP TCode (Transaction Code) - FQ2613

SAP Tcode	FQ2613
Description	Transf. Posting Procurement for Offsetting
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2613 is used for the task : Transf. Posting Procurement for Offsetting. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2607	Control of Periodic Invoicing	FI-CA-INV
FQ2625	Item Selectn: Statistical Open Items	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV
FQ2685	Invoicing: Payment Method/Form	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ8172	Enter Transactions (from CRM)	FI-CA-INV
FQ2606	Calculation Rules for Scheduling	FI-CA-INV
FQ2641	Determine Tax Code	FI-CA-INV
FQ2613	Transf. Posting Procurement for Offsetting	FI-CA-INV