How to use FQ2628 - Activation in Invoicing

FQ2628 - Overview

• Transaction Code: FQ2628

  Description: Activation in Invoicing

  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

FQ2628 - Details

• SAP Tcode: FQ2628 - Activation in Invoicing

  
  Overview:
  FQ2628 is a SAP transaction code used to activate invoicing in the SAP system. It is used to enable the invoicing process and ensure that all invoices are correctly processed. 
  
  Functionality: 
  FQ2628 allows users to activate the invoicing process in the SAP system. This includes setting up the necessary parameters for invoicing, such as the invoice type, payment terms, and other related information. It also allows users to set up the necessary authorization levels for invoicing. 
  
  Step-by-step How to Use: 
  1. Access the transaction code FQ2628 in the SAP system. 
  2. Enter the necessary parameters for invoicing, such as invoice type, payment terms, and other related information. 
  3. Set up the necessary authorization levels for invoicing. 
  4. Save your changes and activate the invoicing process in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all necessary parameters and authorization levels are correctly set up before activating the invoicing process in the SAP system. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date and accurate.