FQ2672 SAP Tcode: Assign Check to Source Document

SAP TCode (Transaction Code) - FQ2672

SAP Tcode	FQ2672
Description	Assign Check to Source Document
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2672 is used for the task: Assign Check to Source Document. The TCode belongs to the FKKINV package.

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