How to use FQ2686 - Affecter clé pour arrondi de facture

SAP Transaction Code - Details

• Transaction Code: FQ2686

  Description: Affecter clé pour arrondi de facture

  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

Smart SAP Assistant

• SAP Tcode: FQ2686 - Affecter clé pour arrondi de facture

  
  Overview:
  The SAP transaction code FQ2686 is used to assign a key for invoice rounding. This key is used to define the rounding rules for invoices and credit memos. It is important to note that this transaction code is only available in the SAP S/4HANA system. 
  
  Functionality: 
  The FQ2686 transaction code allows users to assign a key for invoice rounding. This key is used to define the rounding rules for invoices and credit memos. The key can be used to specify the number of decimal places, the rounding method, and the currency in which the invoice should be rounded. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2686 in the command field. 
  2. Enter a key for invoice rounding in the “Key” field. 
  3. Enter the number of decimal places in the “Decimals” field. 
  4. Select a rounding method from the drop-down list in the “Rounding Method” field. 
  5. Select a currency from the drop-down list in the “Currency” field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available in the SAP S/4HANA system, so users must ensure that they are using this system before attempting to use this transaction code. Additionally, users should be aware that any changes made using this transaction code will affect all invoices and credit memos created after it has been applied.