FQ2671 SAP Tcode : Assign Check to Invoicing Document Transaction Code

SAP TCode (Transaction Code) - FQ2671

SAP Tcode	FQ2671
Description	Assign Check to Invoicing Document
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2671 is used for the task : Assign Check to Invoicing Document. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8106	Calculation Rules for Scheduling	FI-CA-INV
FQ2642	Determine Tax Condition Type	FI-CA-INV
FQ8123	Assign Tax Codes	FI-CA-INV
FQ2671	Assign Check to Invoicing Document	FI-CA-INV
FQ2622	Calc. of Int. on Cash Sec. Deposits	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ2605	Maintain Document Types for Posting Docs	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV
FQ2617	Assign Charge/Discount Key	FI-CA-INV
FQ2643	Add. Account Assignment Billing Docs	FI-CA-INV