Here we would like to draw your attention to FQ2680 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). FQ2680 is a transaction code used for Determination of Application Form 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 FQ2680 is included in the SAP component for FI-CA.
Transaction FQ2680 technical data table
| Tcode | FQ2680 |
| Usage | Determination of Application Form |
| Module | FI |
| Sub Module | FI-CA-INV |
| SAP Package | FKKINV |
| Program running | |
| Component | FI-CA |