SAP TCode (Transaction Code) - FQ2600
The SAP TCode FQ2600 is used for the task : Document Types for Invoicing Docs. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
| Tcode | Description | Module |
|---|
| FQ8121 | Define Transactions | FI-CA-INV |
| FQ2637 | Flag Document for Invoicing List | FI-CA-INV |
| FQ8117 | Derive BIT Class Discount Base Items | FI-CA-INV |
| FQ8110 | Documtent Types of Billing Document | FI-CA-INV |
| FQ2606 | Calculation Rules for Scheduling | FI-CA-INV |
| FQ2672 | Assign Check to Source Document | FI-CA-INV |
| FQ2610 | Account Assgt of General Ledger Items | FI-CA-INV |
| FQ2623 | Release Cash Security Deposit | FI-CA-INV |
| FQ2612 | Summarization Trans for BPtnr Items | FI-CA-INV |
| FQ8177 | Standard Attributes for Bill. Items | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes
