SAP TCode (Transaction Code) - FQ2639

SAP TcodeFQ2639
DescriptionSpecific. for Preliminary Invoices
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2639 is used for the task : Specific. for Preliminary Invoices. The TCode belongs to the FKKINV package.


SAP TCode FQ2639 - Specific. for Preliminary Invoices

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8123Assign Tax CodesFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2680Determination of Application FormFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ8170Derive Billable Item Class(from CRM)FI-CA-INV
FQ2627Preselect Items for ActivationFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes