How to use FQ2645 - Document Types for Billing Documents

FQ2645 - Overview

• Transaction Code: FQ2645

  Description: Document Types for Billing Documents

  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

FQ2645 - Details

• SAP Tcode: FQ2645 - Document Types for Billing Documents

  
  Overview:
  The SAP transaction code FQ2645 is used to maintain document types for billing documents. This code allows users to define the document types that are used in the billing process. It also allows users to assign a specific document type to a particular billing document. 
  
  Functionality: 
  The FQ2645 transaction code enables users to define and maintain document types for billing documents. This includes assigning a specific document type to a particular billing document. The document types can be used to control the flow of information in the billing process, as well as to ensure that the correct documents are used for each transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2645 in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the name of the document type and select “Save”. 
  4. Select the “Change” button to edit an existing document type. 
  5. Enter the name of the document type and select “Save”. 
  6. Select the “Delete” button to delete an existing document type. 
  7. Select “Yes” when prompted to confirm deletion of the document type. 
  8. Select “Back” to return to the main screen of FQ2645 transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a document type, it is important to ensure that all necessary fields are filled out correctly