FQ2635 SAP Tcode : Subitems in Invoicing Transaction Code

SAP TCode (Transaction Code) - FQ2635

SAP Tcode	FQ2635
Description	Subitems in Invoicing
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2635 is used for the task : Subitems in Invoicing. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2620	Calculatn of Interest on Open Items	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2613	Transf. Posting Procurement for Offsetting	FI-CA-INV
FQ2645	Document Types for Billing Documents	FI-CA-INV
FQ8110	Documtent Types of Billing Document	FI-CA-INV
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV
FQ8120	Define Account Assignments	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV