SAP TCode (Transaction Code) - FQ2637

SAP TcodeFQ2637
DescriptionFlag Document for Invoicing List
PackageFKKINV
Transaction TypeP
ModuleFinancial 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.


SAP TCode FQ2637 - Flag Document for Invoicing List

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