SAP TCode (Transaction Code) - FQ2618

SAP TcodeFQ2618
DescriptionBase Amount Determ. Charges/Discnts
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2618 is used for the task : Base Amount Determ. Charges/Discnts. The TCode belongs to the FKKINV package.


SAP TCode FQ2618 - Base Amount Determ. Charges/Discnts

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2686Assign Key for Invoice RoundingFI-CA-INV
FQ8110Documtent Types of Billing DocumentFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ8122Define TransactionsFI-CA-INV
FQ2635Subitems in InvoicingFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes