How to use FLQAF - Assignment from Document Chains

SAP Transaction Code - Details

• Transaction Code: FLQAF

  Description: Assignment from Document Chains

  Release: S/4HANA and ECC 6

• • Program: RFLQ_ASSIGN_CCR

    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: FLQAF - Assignment from Document Chains

  
  Overview:
  The SAP transaction code FLQAF is used to assign documents from document chains. It is a part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FLQAF transaction code allows users to assign documents from document chains. This includes assigning documents to a specific document chain, as well as assigning documents to a specific document type. The transaction code also allows users to view and edit existing document assignments. 
  
  Step-by-step How to Use: 
  1. Enter the FLQAF transaction code in the SAP command field. 
  2. Select the “Assign Document” option from the menu. 
  3. Enter the document chain ID and select the “Assign” button. 
  4. Select the document type that you want to assign to the document chain. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FLQAF transaction code before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.