FQ2610 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2610 tcode in SAP.
- FQ2610 tcode used for : Acct Assgt of General Ledger Items 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.
FQ2610 related transaction codes
| Tcode | Note |
|---|---|
| FQ2610 | Acct Assgt of General Ledger Items |
| FQ2611 | Acct Assgt of Business Partner Items |
| /EACA/GL_MANPOS_VM | Set Up General Ledger Acct Posting |
| FMCN | Reassignment: Supplement.Acct Assgt |
| OLMW | IMG Valuation/Acct Assgt |
| OMWB | C MM-IV Autom. Acct. Assgt. (Simu.) |
| FPT8 | Acct Assgt Stmt for Single Docs |
| IAOM3 | Bus. Scen. Grp Acct. Assgt Manager |
| OMR0 | C MM-IV Autom. Acct. Assgt. (Simu.) |
| FAGLBW03 | Assign Gen. Ledger DataSource/Ledger |
| OK17 | Reconciliation Ledger: Acct Determ. |
| ACSET | Maint.Acct Types for Acct Asgmt Obj. |
| KALR | Reconciliaton Ledger: CO Line Items |
| RETAIL_ITEMS | Line Items Retail Ledger |
| F9HB | General Ledger Transaction |
Tables in the same package as FQ2610
SAP tables in package FKKINV, which also contains transaction FQ2610.
| Table | Description |
|---|---|
| TFK2600 | Document Number Assignment: Document Type |
| TFK2601 | Invoicing Functions |
| TFK2602 | Invoicing Processes |
| TFK2603 | Invoicing Types |
| TFK2604 | Invoicing Categories |
| TFK2605 | Reference Document Types for Posting Documents |
| TFK2608 | Invoicing Item Types |
| TFK2610 | CO-PA Characteristic Derivation |
| TFK2611 | Category of Invoicing Period |
| TFK2613 | Key for Tax Display in Invoicing |
| TFK2615 | Invoicing: Grouping Variant |
| TFK2617 | Discounts/Surcharges |