How to use FQM_UPD_FLOW_TYPE - BewegArten in FI-Belegen fortschr.

SAP Transaction Code - Details

• Transaction Code: FQM_UPD_FLOW_TYPE

  Description: BewegArten in FI-Belegen fortschr.

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Tools > One Exposure from Operations > Data Setup > Rebuild Flow Types in Accounting Documents

• • Program: FQM_UPDATE_FLOW_TYPE

    Screen: 1000

    Authorization Object:

  • Development Package: FQM

    Package Description: Financial Quantity Management

    Parent Package: APPL

  • Module/Component: FIN-FSCM-FQM

    Description: One Exposure

Smart SAP Assistant

• SAP Tcode: FQM_UPD_FLOW_TYPE - BewegArten in FI-Belegen fortschr.

  
  Overview: 
  FQM_UPD_FLOW_TYPE is a transaction code used in SAP to update flow types in FI documents. This transaction code is used to assign a flow type to an FI document, which is used to determine the document's flow of data. 
  
  Functionality: 
  The FQM_UPD_FLOW_TYPE transaction code allows users to update the flow type of an FI document. This is done by assigning a flow type to the document, which determines how the data flows within the document. The flow type can be changed at any time, allowing users to adjust the document's data flow as needed. 
  
  Step-by-step How to Use: 
  1. Enter the FQM_UPD_FLOW_TYPE transaction code into the SAP command field. 
  2. Select the FI document that you want to update the flow type for. 
  3. Select the new flow type that you want to assign to the document. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to note that changing the flow type of an FI document can have an impact on other documents and processes that are linked to it. Therefore, it is recommended that users take caution when changing the flow type of an FI document and ensure that all other documents and processes are updated accordingly.