How to use FLQC12 - Settings for Invoice Exit

SAP Transaction Code - Details

• Transaction Code: FLQC12

  Description: Settings for Invoice Exit

  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

Smart SAP Assistant

• SAP Tcode: FLQC12 - Settings for Invoice Exit

  
  Overview:
  The SAP transaction code FLQC12 is used to set up the invoice exit in the SAP system. This exit is used to control the flow of invoices from the system to external systems. It is also used to define the parameters for the invoice exit. 
  
  Functionality: 
  The FLQC12 transaction code allows users to set up the invoice exit in the SAP system. This exit is used to control the flow of invoices from the system to external systems. It also allows users to define parameters for the invoice exit, such as the type of data that should be sent, how often it should be sent, and which external systems should receive it. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code FLQC12. 
  2. Select “Settings for Invoice Exit” from the menu. 
  3. Enter the parameters for the invoice exit, such as the type of data that should be sent, how often it should be sent, and which external systems should receive it. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all parameters for the invoice exit are correctly set up in order for it to function properly. Additionally, users should regularly check that all settings are up-to-date and that any changes made are reflected in the system.