FQ2680 SAP Tcode : Determination of Application Form Transaction Code

SAP TCode (Transaction Code) - FQ2680

SAP Tcode	FQ2680
Description	Determination of Application Form
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2680 is used for the task : Determination of Application Form. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2627	Preselect Items for Activation	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ8121	Define Transactions	FI-CA-INV
FQ2613	Transf. Posting Procurement for Offsetting	FI-CA-INV
FQ8122	Define Transactions	FI-CA-INV
FQ8120	Define Account Assignments	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV