FQ2617 SAP Tcode : Assign Charge/Discount Key Transaction Code

SAP TCode (Transaction Code) - FQ2617

SAP Tcode	FQ2617
Description	Assign Charge/Discount Key
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2617 is used for the task : Assign Charge/Discount Key. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8110	Documtent Types of Billing Document	FI-CA-INV
FQ8123	Assign Tax Codes	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ2630	Account Maintenance in Invoicing	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ8121	Define Transactions	FI-CA-INV
FQ8106	Calculation Rules for Scheduling	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ8171	Enter Account Assignments (from CRM)	FI-CA-INV