FI-CA-INV is a SAP sub-module coming under FI module and SAP_FIN component.Total 35 FI-CA-INV transaction codes are stored in our database. View these Invoicing to Contract Accounts Receivable and Payable tcodes by sub module-wise coming under SAP FI-CA-INV.
- Module description : Invoicing to Contract Accounts Receivable and Payable
- Parent Module : FI
- Application component : ANI1000001
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SAP Invoicing to Contract Accounts Receivable and Payable Tcodes
- FKKINVBILL_DISP : Display Billing Document
- FKKINVBILL_NUM : Number Range for Billing Documents
- FKKINVDOC_DISP : Display Invoicing Document
- FKKINVDOC_NUM : Number Range for Invoicing Documents
- FKKINV_BW_MA : BW Extraction of Invoicing Documents
- FKKINV_BW_MON : Analysis of BW Extraction Orders
- FKKINV_BW_SIM : Simulation of BW Extraction
- FKKINV_COL_M : Create Mass Collective Invoicing
- FKKINV_M : Mass Invoicing
- FKKINV_MA : Invoicing
- FKKINV_MON : Analysis of Invoicing Orders
- FKKINV_REV_M : Mass Reversal
- FKKINV_REV_MA : Invoicing Reversal
- FKKINV_REV_S : Ind. Reversal
- FKKINV_S : Individual Invoicing
- FQ2600 : Document Types for Invoicing Docs
- FQ2605 : Maintain Doc. Types for Posting Docs
- FQ2610 : Acct Assgt of General Ledger Items
- FQ2611 : Acct Assgt of Business Partner Items
- FQ2612 : Summarization Trans for BPtnr Items
- FQ2617 : Assign Charge/Discount Key
- FQ2618 : Base Amount Determ. Charges/Discnts
- FQ2620 : Calculatn of Interest on Open Items
- FQ2622 : Calc. of Int. on Cash Sec. Deposits
- FQ2625 : Item Selectn: Statistical Open Items
- FQ2628 : Activation in Invoicing
- FQ2630 : Account Maintenance in Invoicing
- FQ2635 : Subitems in Invoicing
- FQ2640 : Trans. Deter. for Billing Doc. Items
- FQ2641 : Determine Tax Code
- FQ2642 : Determine Tax Condition Type
- FQ2645 : Document Types for Billing Documents
- FQ2680 : Determination of Application Form
- FQ2685 : Invoicing: Payment Method/Form
- FQ2686 : Assign Key for Invoice Rounding
Related modules & tcodes
| Module Name | Description |
|---|---|
| FI-CA (View full list of 1481 Tcodes) | Contract Accounts Receivable and Payable |
| FI-CA-BF (View full list of 23 Tcodes) | Basic Functions |
| FI-CA-BF-BP (View full list of 8 Tcodes) | Business Partner |
| FI-CA-BF-CA (View full list of 28 Tcodes) | Contract Accounts |
| FI-CA-BT (View full list of 1 Tcodes) | Business transactions |
| FI-CA-BT-CC (View full list of 8 Tcodes) | Customer Contact |
| FI-CA-BT-IC (View full list of 1 Tcodes) | Account Balance Interest Calculation |
| FI-CA-BT-PY (View full list of 11 Tcodes) | Payments |
| FI-CA-BT-SE (View full list of 8 Tcodes) | Security Deposits |
| FI-CA-IN-CR (View full list of 10 Tcodes) | SAP Credit Management |
| FI-CAX (View full list of 23 Tcodes) | Generic Contract Accounts Receivable and Payable |
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