SAP TCode (Transaction Code) - FQ2630

SAP TcodeFQ2630
DescriptionAccount Maintenance in Invoicing
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2630 is used for the task : Account Maintenance in Invoicing. The TCode belongs to the FKKINV package.


SAP TCode FQ2630 - Account Maintenance in Invoicing

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ2617Assign Charge/Discount KeyFI-CA-INV
FQ2627Preselect Items for ActivationFI-CA-INV
FQ2630Account Maintenance in InvoicingFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes