How to use FQ2640 - Déterm. d'opér. postes doc. décpte

FQ2640 - Overview

• Transaction Code: FQ2640

  Description: Déterm. d'opér. postes doc. décpte

  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

FQ2640 - Details

• SAP Tcode: FQ2640 - Déterm. d'opér. postes doc. décpte

  
  Overview:
  FQ2640 is a SAP transaction code used to determine the transaction type for billing document items. This code is used to determine the type of transaction that will be used for billing document items. It is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FQ2640 transaction code allows users to determine the type of transaction that will be used for billing document items. This code can be used to determine the type of transaction that will be used for billing document items, such as sales orders, delivery notes, invoices, and credit memos. The transaction type can be determined based on the item category, item category group, and other criteria. 
  
  Step-by-step How to Use: 
  To use the FQ2640 transaction code, users must first enter the item category and item category group in the selection screen. Once these fields have been entered, users can then select the “Determine” button to determine the type of transaction that will be used for billing document items. The system will then display a list of possible transactions that can be used for billing document items. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary. If there are no specific requirements for determining the type of transaction for billing document items, it is recommended