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.

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