FQ2637 SAP Tcode : Flag Document for Invoicing List Transaction Code

SAP TCode (Transaction Code) - FQ2637

SAP Tcode	FQ2637
Description	Flag Document for Invoicing List
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2637 is used for the task : Flag Document for Invoicing List. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2618	Base Amount Determ. Charges/Discnts	FI-CA-INV
FQ2612	Summarization Trans for BPtnr Items	FI-CA-INV
FQ2613	Transf. Posting Procurement for Offsetting	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ8120	Define Account Assignments	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV
FQ2641	Determine Tax Code	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV