How to use FQ2639 - Specific. for Preliminary Invoices

SAP Transaction Code - Details

• Transaction Code: FQ2639

  Description: Specific. for Preliminary Invoices

  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: FQ2639 - Specific. for Preliminary Invoices

  
  Overview:
  SAP transaction code FQ2639 is used to create specific preliminary invoices. This transaction code is used to create invoices for specific customers or vendors, and it can be used to create invoices for multiple customers or vendors at once. 
  
  Functionality: 
  The FQ2639 transaction code allows users to create preliminary invoices for specific customers or vendors. It also allows users to enter the invoice details, such as the customer or vendor name, the invoice amount, and the payment terms. Additionally, users can enter additional information such as the invoice date, the due date, and any discounts that may apply. 
  
  Step-by-step How to Use: 
  To use the FQ2639 transaction code, users must first enter the customer or vendor name in the “Customer/Vendor” field. Then, they must enter the invoice amount in the “Invoice Amount” field. Next, they must enter the payment terms in the “Payment Terms” field. Finally, they must enter any additional information such as the invoice date, due date, and discounts in their respective fields. Once all of this information has been entered, users can click “Save” to create the preliminary invoice. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before saving the preliminary invoice. Additionally, it is recommended that users save a copy of the invoice for their records. Finally, it is recommended that users keep track of all invoices created using this transaction code in order to ensure accuracy and avoid any discrepancies.