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Component: FIN-FSCM-FQM
Component Name: One Exposure from Operations
Description: A classification of the increase or decrease of payables or receivables of money or goods in different life cycle states. Flow types are either defined and delivered by SAP or are defined in configuration by the customer. Examples: - Incoming Bank Cash Increase - Regular Payables Increase
Key Concepts: Flow type is a term used in SAP to describe the type of flow that is used to process a particular transaction. In the case of FIN-FSCM-FQM One Exposure from Operations, the flow type is used to define the type of exposure that is being processed. This could include a loan, a bond, or other financial instrument. How to use it: In order to use the flow type in SAP, you must first select the appropriate flow type for the transaction you are processing. This can be done by navigating to the “Flow Type” tab in the SAP system and selecting the appropriate flow type from the list of available options. Once you have selected the appropriate flow type, you can then proceed with processing the transaction. Tips & Tricks: When selecting a flow type for a particular transaction, it is important to ensure that you select the correct one. This will ensure that all of the necessary information is captured and processed correctly. Additionally, it is important to remember that different flow types may have different requirements or restrictions associated with them, so it is important to read through all of the documentation associated with each flow type before selecting one. Related Information: For more information on flow types in SAP, please refer to SAP’s official documentation on Flow Types. Additionally, there are many online resources available that provide additional information and tips on how to use flow types in SAP.