How to use FQ2600 - Document Types for Invoicing Docs

FQ2600 - Overview

• Transaction Code: FQ2600

  Description: Document Types for Invoicing Docs

  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

FQ2600 - Details

• SAP Tcode: FQ2600 - Document Types for Invoicing Docs

  
  Overview:
  The SAP transaction code FQ2600 is used to define document types for invoicing documents. This code is used to create, change, and display document types for invoices, credit memos, and other related documents. It also allows users to assign a document type to a specific company code. 
  
  Functionality: 
  The FQ2600 transaction code allows users to define document types for invoicing documents. This includes creating, changing, and displaying document types for invoices, credit memos, and other related documents. It also allows users to assign a document type to a specific company code. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FQ2600 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information such as the document type name and description. 
  4. Select the “Save” button to save the new document type. 
  5. To change an existing document type, select the “Change” button and enter the required information. 
  6. To display an existing document type, select the “Display” button and enter the required information. 
  7. To assign a document type to a specific company code, select the “Assign” button and enter the required information. 
  8. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to