SAP TCode (Transaction Code) - FQ8118

SAP TcodeFQ8118
DescriptionDerive Account Asgnmt Disc. Base Items
PackageFKKBIX
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ8118 is used for the task : Derive Account Asgnmt Disc. Base Items. The TCode belongs to the FKKBIX package.


SAP TCode FQ8118 - Derive Account Asgnmt Disc. Base Items

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ2617Assign Charge/Discount KeyFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes