How to use FQ2647 - Asignar proc.destino a doc.fuente

SAP Transaction Code - Details

• Transaction Code: FQ2647

  Description: Asignar proc.destino a doc.fuente

  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: FQ2647 - Asignar proc.destino a doc.fuente

  
  Overview: 
  The SAP transaction code FQ2647 is used to assign a target processing category to a source document category. This allows the system to determine which documents should be processed in a certain way. 
  
  Functionality: 
  The FQ2647 transaction code allows users to assign a target processing category to a source document category. This is done by entering the source document category and the target processing category into the system. Once this is done, the system will automatically process documents of that source document category according to the target processing category. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ2647 into the command field. 
  2. Enter the source document category and the target processing category into the appropriate fields. 
  3. Click “Save” to save the changes. 
  4. The system will now process documents of that source document category according to the target processing category. 
  
  Other Recommendations: 
  It is important to ensure that all source document categories have been assigned a target processing category in order for documents to be processed correctly. Additionally, it is important to regularly review and update these assignments as needed in order to ensure that documents are being processed correctly.