FQ2645 SAP Tcode : Document Types for Billing Documents Transaction Code

SAP TCode (Transaction Code) - FQ2645

SAP Tcode	FQ2645
Description	Document Types for Billing Documents
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2645 is used for the task : Document Types for Billing Documents. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV
FQ8125	Tax Type for Other Taxes	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV
FQ8120	Define Account Assignments	FI-CA-INV
FQ2610	Account Assgt of General Ledger Items	FI-CA-INV
FQ8123	Assign Tax Codes	FI-CA-INV
FQ2637	Flag Document for Invoicing List	FI-CA-INV