FQ2612 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2612 tcode in SAP.
- FQ2612 tcode used for : Summarization Trans for BPtnr 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.
FQ2612 related transaction codes
| Tcode | Note |
|---|---|
| FQ2612 | Summarization Trans for BPtnr Items |
| KKR0 | CO Summarization: Hierarchy Maintena |
| KKR1 | CO Summarization: Summ. Object Types |
| KKR2 | CO Summarization: Summ. Characterist |
| KKRA | Order Summarization |
| KKRC | Summarization: CO Object |
| KKRP | Project Summarization |
| KKRS | Summarization: Repetitive Mfg (COC) |
| KKRZ | Summarization: Process Mfg (COC) |
| OKQ0 | Classification Data (Summarization) |
| IMB7 | IM Summarization: Copy values |
| IMBE | IM Summarization: Delete entities |
| IMBM | IM Summarization: Monitor |
| IMC0 | IM Summarization: Execute Report |
| IMC1 | IM Summarization: Create report |
Tables in the same package as FQ2612
SAP tables in package FKKINV, which also contains transaction FQ2612.
| 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 |