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Transaction Code: FQ2605
Description: Maintain Doc. Types for Posting 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
Overview: FQ2605 is a transaction code used in SAP to maintain document types for posting documents. It is used to define the document types that are used in the system for posting documents. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: The FQ2605 transaction code allows users to maintain document types for posting documents. This includes defining the document type, assigning a number range, and setting up the document type for posting. It also allows users to define the document type for posting documents, assign a number range, and set up the document type for posting. Additionally, it allows users to define the document type for posting documents, assign a number range, and set up the document type for posting. Step-by-step How to Use: To use FQ2605, users must first enter the transaction code into the command field. Once in the transaction code, users can then enter the document type they wish to maintain. After entering the document type, users can then assign a number range and set up the document type for posting. Finally, users can save their changes and exit the transaction code. Other Recommendations: When using FQ2605, it is important to ensure that all changes are saved before exiting the transaction code. Additionally, it is important to ensure that all changes are properly documented so that they can be easily referenced in the future. Finally, it is important to ensure that all changes are properly tested before they are implemented in production systems.