SAP TCode (Transaction Code) - FQ2628

SAP TcodeFQ2628
DescriptionActivation in Invoicing
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2628 is used for the task : Activation in Invoicing. The TCode belongs to the FKKINV package.


SAP TCode FQ2628 - Activation in Invoicing

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2625Item Selectn: Statistical Open ItemsFI-CA-INV
FQ2642Determine Tax Condition TypeFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ2630Account Maintenance in InvoicingFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes