FQ2672 SAP Tcode : Assign Check to Source Document Transaction Code

SAP TCode (Transaction Code) - FQ2672

SAP Tcode	FQ2672
Description	Assign Check to Source Document
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2672 is used for the task : Assign Check to Source Document. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ8171	Enter Account Assignments (from CRM)	FI-CA-INV
FQ2628	Activation in Invoicing	FI-CA-INV
FQ8123	Assign Tax Codes	FI-CA-INV
FQ8110	Documtent Types of Billing Document	FI-CA-INV
FQ8175	Standard Attributes for Bill. Items	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ8118	Derive Account Asgnmt Disc. Base Items	FI-CA-INV
FQ2637	Flag Document for Invoicing List	FI-CA-INV
FQ2627	Preselect Items for Activation	FI-CA-INV