How to use FQ2607 - Pilotage facturation périodique

FQ2607 - Overview

• Transaction Code: FQ2607

  Description: Pilotage facturation périodique

  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

FQ2607 - Details

• SAP Tcode: FQ2607 - Pilotage facturation périodique

  
  Overview:
  SAP transaction code FQ2607 is used to control periodic invoicing in SAP. It is a part of the SAP Financial Accounting (FI) module and is used to manage the periodic invoicing process. 
  
  Functionality: 
  The FQ2607 transaction code allows users to control the periodic invoicing process in SAP. It enables users to create, change, and delete periodic invoices. It also allows users to view and print periodic invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2607 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary data for the invoice, such as customer number, invoice date, and payment terms. 
  4. Select “Save” to save the invoice data. 
  5. Select “Print” to print the invoice. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that all necessary data is entered correctly before saving or printing an invoice.