FQ2671 SAP Tcode : Assign Check to Invoicing Document Transaction Code

SAP TCode (Transaction Code) - FQ2671

SAP Tcode	FQ2671
Description	Assign Check to Invoicing Document
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2671 is used for the task : Assign Check to Invoicing Document. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2630	Account Maintenance in Invoicing	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2627	Preselect Items for Activation	FI-CA-INV
FQ2680	Determination of Application Form	FI-CA-INV
FQ8120	Define Account Assignments	FI-CA-INV
FQ8110	Documtent Types of Billing Document	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ2671	Assign Check to Invoicing Document	FI-CA-INV