SAP TCode (Transaction Code) - FQ2640

SAP TcodeFQ2640
Description Transaction Deter. for Billing Document Items
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2640 is used for the task: Transaction Deter. for Billing Document Items. The TCode belongs to the FKKINV package.


SAP TCode FQ2640 - Transaction Deter. for Billing Document Items

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