SAP TCode (Transaction Code) - FQ8120

SAP TcodeFQ8120
DescriptionDefine Account Assignments
PackageFKKBIX
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FQ8120 is used for the task : Define Account Assignments. The TCode belongs to the FKKBIX package.


SAP TCode FQ8120 - Define Account Assignments

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2672Assign Check to Source DocumentFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes