SAP TCode (Transaction Code) - FQ2617

SAP TcodeFQ2617
DescriptionAssign Charge/Discount Key
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2617 is used for the task : Assign Charge/Discount Key. The TCode belongs to the FKKINV package.


SAP TCode FQ2617 - Assign Charge/Discount Key

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2623Release Cash Security DepositFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ2627Preselect Items for ActivationFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes