SAP TCode (Transaction Code) - FQ2640
The SAP TCode FQ2640 is used for the task : Transaction Deter. for Billing Document Items. The TCode belongs to the FKKINV package.
SAP Convergent Invoicing Tcodes
| Tcode | Description | Module |
|---|
| FQ2672 | Assign Check to Source Document | FI-CA-INV |
| FQ2600 | Document Types for Invoicing Docs | FI-CA-INV |
| FQ8110 | Documtent Types of Billing Document | FI-CA-INV |
| FQ2671 | Assign Check to Invoicing Document | FI-CA-INV |
| FQ2607 | Control of Periodic Invoicing | FI-CA-INV |
| FQ2645 | Document Types for Billing Documents | FI-CA-INV |
| FQ8172 | Enter Transactions (from CRM) | FI-CA-INV |
| FQ8123 | Assign Tax Codes | FI-CA-INV |
| FQ8120 | Define Account Assignments | FI-CA-INV |
| FQ2642 | Determine Tax Condition Type | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes
