FQ2645 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2645 tcode in SAP.
- FQ2645 tcode used for : Document Types for Billing Documents 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.
FQ2645 related transaction codes
| Tcode | Note |
|---|---|
| CRMV_IU_BIDOC_PR | Define Profile for Billing Documents |
| FQ2645 | Document Types for Billing Documents |
| CRMV_IU_PRINT_PR | Define Profiles for Print Documents |
| BEA_BD_01 | Maintain Billing Documents |
| S_KK4_82000025 | List of Billing Documents |
| BEA_BTY | Maintain Billing Types |
| CRM_IPM_BEA_BTY | Maintain billing types |
| BEA_DL_02 | Release Billing Due List for Billing |
| DP101 | Reset Billing Plan Date |
| ODP11 | DIP Profile: Billing Plan Integratn |
| ODP14 | Fixed Price Condition for Billing |
| OD75 | Output Types for Documents |
| OQB4 | Maintain document types Q documents |
| OVB0 | Change "Billing: Document Types" |
| VOFC | Billing: Document Types |