SAP TCode (Transaction Code) - FQ2639

SAP TcodeFQ2639
DescriptionSpecific. for Preliminary Invoices
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2639 is used for the task : Specific. for Preliminary Invoices. The TCode belongs to the FKKINV package.


SAP TCode FQ2639 - Specific. for Preliminary Invoices

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2641Determine Tax CodeFI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
FQ2630Account Maintenance in InvoicingFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ2628Activation in InvoicingFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes