FQ2637 SAP Tcode : Flag Document for Invoicing List Transaction Code

SAP TCode (Transaction Code) - FQ2637

SAP Tcode	FQ2637
Description	Flag Document for Invoicing List
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2637 is used for the task : Flag Document for Invoicing List. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8171	Enter Account Assignments (from CRM)	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ2627	Preselect Items for Activation	FI-CA-INV
FQ8121	Define Transactions	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ2645	Document Types for Billing Documents	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2610	Account Assgt of General Ledger Items	FI-CA-INV
FQ8115	Aggregation of Billable Items	FI-CA-INV