FQ2630 SAP Tcode : Account Maintenance in Invoicing Transaction Code

SAP TCode (Transaction Code) - FQ2630

SAP Tcode	FQ2630
Description	Account Maintenance in Invoicing
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2630 is used for the task : Account Maintenance in Invoicing. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2610	Account Assgt of General Ledger Items	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ8172	Enter Transactions (from CRM)	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ2622	Calc. of Int. on Cash Sec. Deposits	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV
FQ8122	Define Transactions	FI-CA-INV
FQ2635	Subitems in Invoicing	FI-CA-INV