FQ2605 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2605 tcode in SAP.
- FQ2605 tcode used for : Maintain Doc. Types for Posting Docs in SAP
- Module : FI-CA-INV (Invoicing to Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKINV (Invoicing in Contract Accounts Receivable and Payable)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FQ2605 related transaction codes
Tcode | Note |
---|---|
FQ2605 | Maintain Doc. Types for Posting Docs |
FAGL_BELNR_LD | Doc. Types for Source Docs in Ledger |
FAGL_DOCNR_LD | Doc. Types for New G/L Doc. Numbers |
VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
FAGL_CHECK_DOC_TYPE | Check Doc. Types for Doc. Splitting |
CXEG | IMG: Doc.Types for Man.Posting - DM |
CXEJ | IMG: Doc.Types for Man.Posting - CM |
FPG5 | FI-CA Docs to FI-GL Docs |
OV9C | Copying Requirements f. Billing Docs |
WZRC | Collective Docs from Payment Docs |
FAGLAL3 | Transfer of Totals Documents |
FAGL_COMP_SUM_RUNID | Compare Totals |
FAGL_RUNID_INIT | Reset Transfer of Totals Documents |
S_EB5_05000180 | (empty) |