How to use FQ2630 - Kontenpflege in der Fakturierung

SAP Transaction Code - Details

• Transaction Code: FQ2630

  Description: Kontenpflege in der Fakturierung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ2630 - Kontenpflege in der Fakturierung

  
  Overview: 
  The SAP transaction code FQ2630 is used to maintain accounts in the invoicing process. It allows users to create, change, and delete accounts in the system. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  The FQ2630 transaction code allows users to maintain accounts in the invoicing process. This includes creating new accounts, changing existing accounts, and deleting accounts. It also allows users to view account details such as account numbers, account names, and account balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2630 into the command field. 
  2. Select the “Create” option to create a new account. 
  3. Enter the required information such as account number, name, and balance. 
  4. Select “Save” to save the new account. 
  5. To change an existing account, select the “Change” option and enter the required information. 
  6. To delete an existing account, select the “Delete” option and enter the required information. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to accounts in the system. Additionally, it is recommended that users regularly review their accounts in order to ensure accuracy and compliance with company policies and procedures.