How to use FQ2632 - Transférer dans la facturation

SAP Transaction Code - Details

• Transaction Code: FQ2632

  Description: Transférer dans la facturation

  Release: S/4HANA only

• • 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: FQ2632 - Transférer dans la facturation

  
  Overview: 
  The SAP transaction code FQ2632 is used to transfer postings from a sales order to an invoice. This code is used to ensure that the correct postings are made to the invoice and that the invoice is accurate. 
  
  Functionality: 
  The FQ2632 transaction code allows users to transfer postings from a sales order to an invoice. This ensures that the correct postings are made and that the invoice is accurate. The code also allows users to view the postings that have been transferred and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2632 in the command field. 
  2. Select the sales order from which you want to transfer postings. 
  3. Select the invoice to which you want to transfer postings. 
  4. Select the postings you want to transfer and click “Transfer”. 
  5. Review the postings that have been transferred and make any necessary adjustments. 
  6. Click “Save” when you are finished. 
  
  Other Recommendations: 
  It is important to review all postings before saving them in order to ensure accuracy and avoid any errors or discrepancies in the invoice. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming if not used correctly.