Do you have any question about this t-code?
Transaction Code: FQ_ENH_EINV
Description: Tcode for Einvoice Norway activation
Release: S/4HANA and ECC 6
Program: RFKK_ENH_EINV_ACTIV
Screen: 1000
Authorization Object:
Development Package: FKK_ID_NO
Package Description: FI-CA Localization Norway
Parent Package: FI-CA
Module/Component: FI-LOC-CA-NO
Description: Contract Accounts Receivable and Payable: Norway
Overview: FQ_ENH_EINV is a SAP transaction code used to activate the e-invoice Norway functionality. This functionality allows customers to send and receive electronic invoices in Norway. Functionality: The FQ_ENH_EINV transaction code enables customers to send and receive electronic invoices in Norway. This includes the ability to create, view, and manage electronic invoices, as well as the ability to track payments and reconcile accounts. Step-by-step How to Use: 1. Enter the FQ_ENH_EINV transaction code in the SAP command field. 2. Select the “Activate” button to enable the e-invoice Norway functionality. 3. Enter the required information in the fields provided. 4. Select “Save” to save your changes. 5. Select “Activate” again to confirm your changes and activate the e-invoice Norway functionality. Other Recommendations: It is recommended that customers familiarize themselves with the e-invoice Norway functionality before using this transaction code. Additionally, customers should ensure that all required information is entered correctly before activating the e-invoice Norway functionality.
FQ_ENH_CCARD - Create Enhancement: Payment Cards...
FQ_ENH_BROKR - Create Enhancement: Broker...
FQ_ENH_J1B - ...
FQ_ENH_LDGRP - Create Enhancement: Ledger Group...