SAP TCode (Transaction Code) - FQ2635

SAP TcodeFQ2635
DescriptionSubitems in Invoicing
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2635 is used for the task : Subitems in Invoicing. The TCode belongs to the FKKINV package.


SAP TCode FQ2635 - Subitems in Invoicing

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8123Assign Tax CodesFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ2617Assign Charge/Discount KeyFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
FQ2641Determine Tax CodeFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ8121Define TransactionsFI-CA-INV
FQ2628Activation in InvoicingFI-CA-INV
FQ2625Item Selectn: Statistical Open ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes