FQ2672 SAP Tcode : Assign Check to Source Document Transaction Code

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.

Tcode	Description	Module
FQ8125	Tax Type for Other Taxes	FI-CA-INV
FQ2623	Release Cash Security Deposit	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ2645	Document Types for Billing Documents	FI-CA-INV
FQ8106	Calculation Rules for Scheduling	FI-CA-INV
FQ2671	Assign Check to Invoicing Document	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ2607	Control of Periodic Invoicing	FI-CA-INV
FQ8171	Enter Account Assignments (from CRM)	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV