How to use FQ8065 - Imputación p.pos.doc.fact.adicional

SAP Transaction Code - Details

• Transaction Code: FQ8065

  Description: Imputación p.pos.doc.fact.adicional

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8065 - Imputación p.pos.doc.fact.adicional

  
  Overview: 
  FQ8065 is a SAP transaction code used to assign an account to an additional billing document item. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  The FQ8065 transaction code allows users to assign an account to an additional billing document item. This is done by entering the document number and item number of the additional billing document item. Once the account is assigned, it can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8065 in the command field. 
  2. Enter the document number and item number of the additional billing document item. 
  3. Select the account to be assigned from the list of available accounts. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that it is used correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.