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How to use FLQAM_TP - Manual Assignment (Top)


SAP Transaction Code - Details

  • Transaction Code: FLQAM_TP

    Description: Manual Assignment (Top)

    Release: S/4HANA and ECC 6

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    • Program: SAPMFLQMANUAL

      Screen: 10

      Authorization Object:

    • Development Package: FFLQ

      Package Description: Liquidity Calculation

      Parent Package: PI-BIW

    • Module/Component: TR

      Description: Treasury


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  • SAP Tcode: FLQAM_TP - Manual Assignment (Top)
    
    Overview:
    The SAP transaction code FLQAM_TP is used to manually assign a top-level object to a lower-level object. This is done by creating a link between the two objects, allowing the lower-level object to inherit the properties of the top-level object. This is useful for creating hierarchies of objects and ensuring that all objects in the hierarchy have the same properties. 
    
    Functionality: 
    The FLQAM_TP transaction code allows users to manually assign a top-level object to a lower-level object. This is done by creating a link between the two objects, allowing the lower-level object to inherit the properties of the top-level object. This is useful for creating hierarchies of objects and ensuring that all objects in the hierarchy have the same properties. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FLQAM_TP in the command field. 
    2. Select the top-level object from the list of available objects. 
    3. Select the lower-level object from the list of available objects. 
    4. Click “Create Link” to create a link between the two objects. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can be time consuming and difficult to manage large hierarchies of objects manually. It is recommended that users use other methods such as automatic assignment or mass assignment whenever possible.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FLQAM - Manual Assignment...

  • FLQAL - Assignment from Invoices...

  • FLQC0 - Default LQ Item Deriv. Para. for CC...

  • FLQC1 - Liquidity Items...


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