Here we would like to draw your attention to FQ2640 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). FQ2640 is a transaction code used for Trans. Deter. for Billing Doc. Items 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 FQ2640 is included in the SAP component for FI-CA.
Transaction FQ2640 technical data table
| Tcode | FQ2640 |
| Usage | Trans. Deter. for Billing Doc. Items |
| Module | FI |
| Sub Module | FI-CA-INV |
| SAP Package | FKKINV |
| Program running | |
| Component | FI-CA |