SAP TCode (Transaction Code) - FQ2685

SAP TcodeFQ2685
DescriptionInvoicing: Payment Method/Form
PackageFKKINV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2685 is used for the task : Invoicing: Payment Method/Form. The TCode belongs to the FKKINV package.


SAP TCode FQ2685 - Invoicing: Payment Method/Form

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ8170Derive Billable Item Class(from CRM)FI-CA-INV
Full List of SAP Convergent Invoicing Tcodes