How to use FQ2643 - Imputación adicional doc.factur.

SAP Transaction Code - Details

• Transaction Code: FQ2643

  Description: Imputación adicional doc.factur.

  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: FQ2643 - Imputación adicional doc.factur.

  
  Overview:
  The SAP transaction code FQ2643 is used to add an account assignment to billing documents. This code is used to assign a customer or vendor account to a billing document, allowing the document to be processed and posted. 
  
  Functionality: 
  The FQ2643 transaction code allows users to assign an account to a billing document. This is done by entering the customer or vendor account number into the appropriate field. Once the account is assigned, the billing document can be processed and posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2643 into the SAP command field. 
  2. Enter the customer or vendor account number into the appropriate field. 
  3. Click “Save” to save the changes. 
  4. The billing document can now be processed and posted. 
  
  Other Recommendations: 
  It is important to ensure that the customer or vendor account number entered is correct before saving any changes. Incorrect information may lead to errors when processing and posting the billing document. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FQ2644 (Change Account Assignment Billing Docs) and FQ2645 (Display Account Assignment Billing Docs).