How to use FLQAM - Zuordnung manuell

SAP Transaction Code - Details

• Transaction Code: FLQAM

  Description: Zuordnung manuell

  Release: S/4HANA and ECC 6

• • Program: SAPMFLQMANUAL

    Screen: 10

    Authorization Object:

  • Development Package: FFLQ

    Package Description: Liquidity Calculation

    Parent Package: PI-BIW

  • Module/Component: TR

    Description: Treasury

Smart SAP Assistant

• SAP Tcode: FLQAM - Zuordnung manuell

   of Quota Arrangements
  
  Overview:
  The SAP transaction code FLQAM is used to manually assign quota arrangements to a customer or vendor. This code is used to assign a quota arrangement to a customer or vendor in the system. It is used to ensure that the customer or vendor receives the correct amount of goods or services from the company. 
  
  Functionality: 
  The FLQAM transaction code allows users to manually assign quota arrangements to customers or vendors. This code is used to assign a quota arrangement to a customer or vendor in the system. It ensures that the customer or vendor receives the correct amount of goods or services from the company. The code also allows users to view and edit existing quota arrangements, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLQAM in the command field. 
  2. Select the customer or vendor for whom you want to assign a quota arrangement. 
  3. Select the type of quota arrangement you want to assign (e.g., quantity, price, etc.). 
  4. Enter the details of the quota arrangement (e.g., quantity, price, etc.). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all quota arrangements are properly assigned and updated in order for customers and vendors to receive the correct amount of goods or services from the company. It is also important to regularly review and update existing quota arrangements in order to ensure that they are still valid and up-to-date.