Do you have any question about this t-code?
Transaction Code: FLQC11
Description: Query Sequences (Invoice)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FFLQ
Package Description: Liquidity Calculation
Parent Package: PI-BIW
Module/Component: TR
Description: Treasury
Overview: FLQC11 is a transaction code used in SAP to manage invoice query sequences. It allows users to create, change, and display query sequences for invoices. This transaction code is part of the Financial Accounting (FI) module. Functionality: FLQC11 enables users to create and manage query sequences for invoices. This includes creating new query sequences, changing existing ones, and displaying the details of existing query sequences. The query sequences are used to define the order in which invoice queries are processed. Step-by-step How to Use: 1. Enter FLQC11 in the SAP command field and press enter. 2. Select the “Create” option to create a new query sequence for an invoice. 3. Enter the details of the query sequence, such as the name, description, and sequence number. 4. Select “Save” to save the query sequence. 5. To change an existing query sequence, select the “Change” option and enter the details of the query sequence that needs to be changed. 6. To display an existing query sequence, select the “Display” option and enter the details of the query sequence that needs to be displayed. 7. Select “Save” to save any changes made to the query sequence. Other Recommendations: It is recommended that users familiarize themselves with SAP’s Financial Accounting (FI) module before using FLQC11 transaction code as it will help them understand how to use this transaction code more effectively. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain privileges in order to access it.