How to use FQ2635 - Subitems in Invoicing

SAP Transaction Code - Details

• Transaction Code: FQ2635

  Description: Subitems 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

Smart SAP Assistant

• SAP Tcode: FQ2635 - Subitems in Invoicing

   Plan
  
  Overview:
  FQ2635 is a transaction code used in SAP to manage subitems in invoicing plans. It allows users to create, change, and display subitems in an invoicing plan. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  FQ2635 enables users to create, change, and display subitems in an invoicing plan. This transaction code is used to manage the details of an invoicing plan, such as the number of subitems, the amount of each subitem, and the payment terms for each subitem. It also allows users to view the status of each subitem in the invoicing plan. 
  
  Step-by-step How to Use: 
  1. Enter FQ2635 into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the invoicing plan, such as the number of subitems and their amounts. 
  4. Enter the payment terms for each subitem. 
  5. Select “Save” to save your changes. 
  6. To view or change existing subitems in an invoicing plan, select “Display” from the menu bar and enter the relevant details. 
  7. To delete a subitem from an invoicing plan, select “Delete” from the menu bar and enter the relevant details. 
  
  Other Recommendations: 
  It is important to note that FQ2635 should only be used by experienced users who are familiar with SAP Controlling (CO) module and its related transactions codes. Additionally, it is recommended that users back up their data before making any changes to an invoicing plan using this transaction code.