How to use FQ2680 - Determination of Application Form

FQ2680 - Overview

• Transaction Code: FQ2680

  Description: Determination of Application Form

  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

FQ2680 - Details

• SAP Tcode: FQ2680 - Determination of Application Form

  
  Overview:
  FQ2680 is a SAP transaction code used to determine the application form for a particular document. It is used to identify the form that should be used for a particular document, such as an invoice or a purchase order. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQ2680 transaction code allows users to determine the application form for a particular document. It can be used to identify the form that should be used for a particular document, such as an invoice or a purchase order. The transaction code also allows users to view and edit existing forms, as well as create new forms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2680 in the command field. 
  2. Select the document type you want to determine the application form for. 
  3. Select the form you want to use for the document type. 
  4. If you need to edit or create a new form, select “Edit” or “Create” from the menu bar. 
  5. Once you have finished editing or creating your form, select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen of FQ2680. 
  7. Select “Execute” from the menu bar to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that