SAP TCode (Transaction Code) - FQ2685

SAP TcodeFQ2685
DescriptionInvoicing: Payment Method/Form
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2685 is used for the task : Invoicing: Payment Method/Form. The TCode belongs to the FKKINV package.


SAP TCode FQ2685 - Invoicing: Payment Method/Form

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8123Assign Tax CodesFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ2628Activation in InvoicingFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ2641Determine Tax CodeFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ2617Assign Charge/Discount KeyFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes