FQ2611 SAP tcode for – Acct Assgt of Business Partner Items

Here we would like to draw your attention to FQ2611 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). FQ2611 is a transaction code used for Acct Assgt of Business Partner Items in SAP.

SAP FQ2611 transaction code

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 FQ2611 is included in the SAP component for FI-CA.

Transaction FQ2611 technical data table

UsageAcct Assgt of Business Partner Items
Sub ModuleFI-CA-INV
Program running