How to use FQ2611 - Imputation postes partenaires

FQ2611 - Overview

• Transaction Code: FQ2611

  Description: Imputation postes partenaires

  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

FQ2611 - Details

• SAP Tcode: FQ2611 - Imputation postes partenaires

  
  Overview:
  FQ2611 is a SAP transaction code used to assign business partner items to an account. This transaction code is used to assign the items of a business partner to an account in the SAP system. This allows for the tracking of the items and their associated accounts. 
  
  Functionality: 
  The FQ2611 transaction code allows users to assign business partner items to an account in the SAP system. This allows for the tracking of the items and their associated accounts. The transaction code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the FQ2611 transaction code into the SAP system. 
  2. Select the “Create” button to create a new assignment. 
  3. Enter the business partner item and account information into the appropriate fields. 
  4. Select “Save” to save the assignment. 
  5. Select “Display” to view existing assignments or “Change” to edit existing assignments. 
  6. Select “Save” again when finished editing or creating assignments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FQ2611 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.