How to use FLQAC - Assignment from FI Information

SAP Transaction Code - Details

• Transaction Code: FLQAC

  Description: Assignment from FI Information

  Release: S/4HANA and ECC 6

• • Program: RFLQ_ASSIGN_FI

    Screen: 1000

    Authorization Object:

  • Development Package: FFLQ

    Package Description: Liquidity Calculation

    Parent Package: PI-BIW

  • Module/Component: TR

    Description: Treasury

Smart SAP Assistant

• SAP Tcode: FLQAC - Assignment from FI Information

   System to CO Information System
  
  Overview: 
  The SAP transaction code FLQAC is used to assign financial information from the FI information system to the CO information system. This allows for the transfer of data between the two systems, allowing for more efficient and accurate reporting. 
  
  Functionality: 
  The FLQAC transaction code allows users to assign financial information from the FI information system to the CO information system. This includes data such as cost centers, cost elements, and other financial data. The data is then transferred from the FI system to the CO system, allowing for more accurate and efficient reporting. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FLQAC. 
  2. Select the “Assign” button in the top right corner of the screen. 
  3. Select the FI information system from which you want to assign data. 
  4. Select the CO information system to which you want to assign data. 
  5. Select the type of data you want to assign (cost centers, cost elements, etc.). 
  6. Select the specific data you want to assign from the FI system to the CO system. 
  7. Select “Save” in order to save your changes and complete the assignment process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with both systems and understand how they interact with each other. Additionally, it is important to ensure that all assigned data is accurate and up-to-date in order to ensure accurate reporting.