FQ2611 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2611 tcode in SAP.
- FQ2611 tcode used for : Acct Assgt of Business Partner 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.
FQ2611 related transaction codes
Tcode | Note |
---|---|
FQ2611 | Acct Assgt of Business Partner Items |
FQ2610 | Acct Assgt of General Ledger Items |
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.) |
V_TBC001 | Business Partner: Grpng to Acct Grp |
V_TBD001 | Business Partner: Grpng to Acct Grp |
JV06 | Display Carr.Route-Bus.Partner Assgt |
UCUST | BP: Business partner - applic.Cust. |
UPART | Business Partner: Conversion to CBP |
UPART02 | Business Partner: Conversion Phase 2 |
BC13 | Business Partner: Partner Grouping |