SAP TCode (Transaction Code) - FQ2640
The SAP TCode FQ2640 is used for the task : Transaction Deter. for Billing Document Items. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
| Tcode | Description | Module |
|---|
| FQ2617 | Assign Charge/Discount Key | FI-CA-INV |
| FQ2672 | Assign Check to Source Document | FI-CA-INV |
| FQ2642 | Determine Tax Condition Type | FI-CA-INV |
| FQ8106 | Calculation Rules for Scheduling | FI-CA-INV |
| FQ8123 | Assign Tax Codes | FI-CA-INV |
| FQ2613 | Transf. Posting Procurement for Offsetting | FI-CA-INV |
| FQ2630 | Account Maintenance in Invoicing | FI-CA-INV |
| FQ2671 | Assign Check to Invoicing Document | FI-CA-INV |
| FQ2641 | Determine Tax Code | FI-CA-INV |
| FQ8118 | Derive Account Asgnmt Disc. Base Items | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes
