FQ8120 SAP Tcode : Define Account Assignments Transaction Code

SAP TCode (Transaction Code) - FQ8120

SAP Tcode	FQ8120
Description	Define Account Assignments
Package	FKKBIX
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ8120 is used for the task : Define Account Assignments. The TCode belongs to the FKKBIX package.

Tcode	Description	Module
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ2672	Assign Check to Source Document	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV
FQ2640	Transaction Deter. for Billing Document Items	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ2637	Flag Document for Invoicing List	FI-CA-INV
FQ2611	Account Assgt of Business Partner Items	FI-CA-INV
FQ2625	Item Selectn: Statistical Open Items	FI-CA-INV
FQ2641	Determine Tax Code	FI-CA-INV