FQ2686 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2686 tcode in SAP.
- FQ2686 tcode used for : Assign Key for Invoice Rounding 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.
FQ2686 related transaction codes
Tcode | Note |
---|---|
FQ2686 | Assign Key for Invoice Rounding |
FO_V_TIVA1 | Accounts for rounding differences |
OAYO | Rounding specific. for deprec. area |
OMIJ | C MRP Rounding Profiles |
S_KFM_86000101 | Define Rounding Rule |
F8O3 | Assignment Rounding Units CoCd Var. |
EAROUND | Accts for Rounding Amnt Gross Price |
EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. |
FRE24 | Logistical Rounding Delta |
OPE5 | Maintain rounding categories |
OPE6 | Maintain Rounding Category |
OWD1 | Maintain rounding profiles |
MIR5 | Display List of Invoice Documents |
MIR6 | Invoice Overview |
MIR7 | Park Invoice |