SAP TCode (Transaction Code) - FQ2613

SAP TcodeFQ2613
DescriptionTransf. Posting Procurement for Offsetting
PackageFKKINV
Transaction TypeP
ModuleFinancial 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.


SAP TCode FQ2613 - Transf. Posting Procurement for Offsetting

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