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Transaction Code: FLQQC7
Description: Abfrage testen (FI-Zahlungsbeleg)
Release: S/4HANA and ECC 6
Program: RFLQ_TEST_QUERY_C
Screen: 1000
Authorization Object:
Development Package: FFLQ
Package Description: Liquidity Calculation
Parent Package: PI-BIW
Module/Component: TR
Description: Treasury
Overview: The SAP transaction code FLQQC7 is used to test queries in the Financial Accounting (FI) Payment Document. This code is used to check the accuracy of the query results and to ensure that the query is working correctly. Functionality: The FLQQC7 transaction code allows users to test queries in the FI Payment Document. This code can be used to check the accuracy of the query results and to ensure that the query is working correctly. The code can also be used to check for any errors in the query and to make sure that all data is being retrieved correctly. Step-by-step How to Use: 1. Enter the transaction code FLQQC7 into the command field. 2. Enter the query name into the Query Name field. 3. Enter any parameters into the Parameters field, if applicable. 4. Click on Execute (F8). 5. The query results will be displayed on the screen. 6. Check for any errors or discrepancies in the results and make sure that all data is being retrieved correctly. 7. If there are any errors, make corrections as necessary and re-execute the query until it works correctly. 8. Once you are satisfied with the results, click on Save (Ctrl+S) to save your changes. Other Recommendations: It is important to regularly test queries in order to ensure that they are working correctly and that all data is being retrieved accurately. Additionally, it is recommended that users back up their queries before making any changes or corrections, as this will help prevent any data loss or corruption in case of an unexpected error or system failure.