FQ2686 SAP Tcode : Assign Key for Invoice Rounding Transaction Code

SAP TCode (Transaction Code) - FQ2686

SAP Tcode	FQ2686
Description	Assign Key for Invoice Rounding
Package	FKKINV
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ2686 is used for the task : Assign Key for Invoice Rounding. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ2600	Document Types for Invoicing Docs	FI-CA-INV
FQ2611	Account Assgt of Business Partner Items	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV
FQ8122	Define Transactions	FI-CA-INV
FQ2645	Document Types for Billing Documents	FI-CA-INV
FQ8177	Standard Attributes for Bill. Items	FI-CA-INV
FQ2673	Maintain Exception List Messages	FI-CA-INV
FQ2680	Determination of Application Form	FI-CA-INV
FQ2640	Transaction Deter. for Billing Document Items	FI-CA-INV
FQ8110	Documtent Types of Billing Document	FI-CA-INV