Here we would like to draw your attention to FQ2605 transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FQ2605 is a transaction code used for Maintain Doc. Types for Posting Docs in SAP.
It comes under the package for Invoicing in Contract Accounts Receivable and Payable (FKKINV). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQ2605 is included in the SAP component for FI-CA.
Transaction FQ2605 technical data table
| Tcode | FQ2605 |
| Usage | Maintain Doc. Types for Posting Docs |
| Module | FI |
| Sub Module | FI-CA-INV |
| SAP Package | FKKINV |
| Program running | |
| Component | FI-CA |