SAP TCode (Transaction Code) - FQ8172
The SAP TCode FQ8172 is used for the task : Enter Transactions (from CRM). The TCode belongs to the FKKBIX package.
SAP Convergent Invoicing Tcodes
Tcode | Description | Module |
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FQ2613 | Transf. Posting Procurement for Offsetting | FI-CA-INV |
FQ2637 | Flag Document for Invoicing List | FI-CA-INV |
FQ2610 | Account Assgt of General Ledger Items | FI-CA-INV |
FQ8106 | Calculation Rules for Scheduling | FI-CA-INV |
FQ8120 | Define Account Assignments | FI-CA-INV |
FQ2607 | Control of Periodic Invoicing | FI-CA-INV |
FQ2612 | Summarization Trans for BPtnr Items | FI-CA-INV |
FQ2606 | Calculation Rules for Scheduling | FI-CA-INV |
FQ2600 | Document Types for Invoicing Docs | FI-CA-INV |
FQ2620 | Calculatn of Interest on Open Items | FI-CA-INV |
Full List of
SAP Convergent Invoicing Tcodes