SAP TCode (Transaction Code) - FQ8171
The SAP TCode FQ8171 is used for the task : Enter Account Assignments (from CRM). The TCode belongs to the FKKBIX package.
SAP Convergent Invoicing Tcodes
Tcode | Description | Module |
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FQ2640 | Transaction Deter. for Billing Document Items | FI-CA-INV |
FQ8115 | Aggregation of Billable Items | FI-CA-INV |
FQ2600 | Document Types for Invoicing Docs | FI-CA-INV |
FQ2686 | Assign Key for Invoice Rounding | FI-CA-INV |
FQ2607 | Control of Periodic Invoicing | FI-CA-INV |
FQ2611 | Account Assgt of Business Partner Items | FI-CA-INV |
FQ2680 | Determination of Application Form | FI-CA-INV |
FQ2610 | Account Assgt of General Ledger Items | FI-CA-INV |
FQ2635 | Subitems in Invoicing | FI-CA-INV |
FQ8122 | Define Transactions | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes