How to use FQ2637 - Beleg für Faktur.liste vormerken

FQ2637 - Overview

• Transaction Code: FQ2637

  Description: Beleg für Faktur.liste vormerken

  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

FQ2637 - Details

• SAP Tcode: FQ2637 - Beleg für Faktur.liste vormerken

  
  Overview:
  The SAP transaction code FQ2637 is used to flag documents for invoicing list. This code is used to identify documents that need to be invoiced and to ensure that the invoicing process is completed in a timely manner. 
  
  Functionality: 
  The FQ2637 transaction code allows users to flag documents for invoicing. This code can be used to identify documents that need to be invoiced and to ensure that the invoicing process is completed in a timely manner. The code also allows users to view the status of the document, such as whether it has been flagged or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2637 in the command field. 
  2. Select the document you want to flag for invoicing. 
  3. Select the “Flag” button to flag the document for invoicing. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all documents are flagged for invoicing in a timely manner in order to avoid delays in the invoicing process. Additionally, it is important to regularly review flagged documents and ensure that they are up-to-date and accurate.