SAP TCode (Transaction Code) - FQ2686

SAP TcodeFQ2686
DescriptionAssign Key for Invoice Rounding
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2686 is used for the task : Assign Key for Invoice Rounding. The TCode belongs to the FKKINV package.


SAP TCode FQ2686 - Assign Key for Invoice Rounding

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2628Activation in InvoicingFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ8106Calculation Rules for SchedulingFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes