How to use FQ8110 - Belegarten Abrechnungsbeleg


FQ8110 - Overview

  • Transaction Code: FQ8110

    Description: Belegarten Abrechnungsbeleg

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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

    Already have an account? Login here!

FQ8110 - Related Tcodes

  • FQ8108 - Schema für Duplikatsprüfung zuordnen...

  • FQ8106 - Berechnungregeln zur Terminsteuerung...

  • FQ8115 - Aggregation abrechenbarer Positionen...

  • FQ8117 - BIT-Klasse Rabattbasispos. ableiten...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant