How to use FQ8110 - Belegarten Abrechnungsbeleg

FQ8110 - Overview

• Transaction Code: FQ8110

  Description: Belegarten Abrechnungsbeleg

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FQ8110 - Details

• SAP Tcode: FQ8110 - Belegarten Abrechnungsbeleg

  
  Overview: 
  The SAP transaction code FQ8110 is used to manage the document types of billing documents in the SAP system. It allows users to create, change, and delete document types for billing documents. 
  
  Functionality: 
  The FQ8110 transaction code enables users to maintain the document types of billing documents in the SAP system. This includes creating new document types, changing existing document types, and deleting document types. The document types are used to define the characteristics of a billing document, such as the type of document (invoice, credit note, etc.), the number range, and the output type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8110 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information for the new document type (e.g., name, number range, output type). 
  4. Select “Save” to save the new document type. 
  5. To change an existing document type, select it from the list and then select “Change”. 
  6. Enter the required changes and select “Save” to save them. 
  7. To delete a document type, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the document type by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a document type, all of the required information must be entered correctly