FQ2671 SAP Tcode: Assign Check to Invoicing Document

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.

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