How to use FQ2645 - Belegarten für Abrechnungsbelege


FQ2645 - Overview

  • Transaction Code: FQ2645

    Description: Belegarten für Abrechnungsbelege

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKINV

      Package Description: Invoicing

      Parent Package: FCI_INVOICING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


FQ2645 - Details

  • SAP Tcode: FQ2645 - Belegarten für Abrechnungsbelege
    
    Overview:
    The SAP transaction code FQ2645 is used to maintain document types for billing documents. This code allows users to define the document types that are used in the billing process. It also allows users to assign a specific document type to a particular billing document. 
    
    Functionality: 
    The FQ2645 transaction code enables users to define and maintain document types for billing documents. This includes assigning a specific document type to a particular billing document. The document types can be used to control the flow of information in the billing process, as well as to ensure that the correct documents are used for each transaction. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQ2645 in the command field. 
    2. Select the “Create” button to create a new document type. 
    3. Enter the name of the document type and select “Save”. 
    4. Select the “Change” button to edit an existing document type. 
    5. Enter the name of the document type and select “Save”. 
    6. Select the “Delete” button to delete an existing document type. 
    7. Select “Yes” when prompted to confirm deletion of the document type. 
    8. Select “Back” to return to the main screen of FQ2645 transaction code. 
    
    Other Recommendations: 
    It is important to note that when creating or editing a document type, it is important to ensure that all necessary fields are filled out correctly

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FQ2645 - Related Tcodes

  • FQ2643 - Zusatzkontierung Abrechnungsbelege...

  • FQ2642 - Steuerkonditionsart ermitteln...

  • FQ2647 - Zielprozesse Quellbelegen zuordnen...

  • FQ2651 - Anzahlungsvorgänge bei Korrektur...


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