FQ2645 SAP Tcode : Document Types for Billing Documents Transaction Code

SAP TCode (Transaction Code) - FQ2645

SAP Tcode	FQ2645
Description	Document Types for Billing Documents
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2645 is used for the task : Document Types for Billing Documents. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8122	Define Transactions	FI-CA-INV
FQ2611	Account Assgt of Business Partner Items	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV
FQ8124	Specifications for External Tax Transfer	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ2613	Transf. Posting Procurement for Offsetting	FI-CA-INV
FQ2618	Base Amount Determ. Charges/Discnts	FI-CA-INV
FQ2635	Subitems in Invoicing	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV