How to use FLQC13 - Settings for FI Mechanisms

SAP Transaction Code - Details

• Transaction Code: FLQC13

  Description: Settings for FI Mechanisms

  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: FLQC13 - Settings for FI Mechanisms

  
  Overview:
  The SAP transaction code FLQC13 is used to set up the FI mechanisms in the system. This includes setting up the FI document types, number ranges, and other related settings. It is important to ensure that these settings are configured correctly in order to ensure that the system runs smoothly. 
  
  Functionality: 
  The FLQC13 transaction code allows users to configure the FI mechanisms in the system. This includes setting up the FI document types, number ranges, and other related settings. It also allows users to view and edit existing settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLQC13 in the command field. 
  2. Select the “Settings” tab. 
  3. Select the “FI Mechanisms” option from the drop-down menu. 
  4. Select the “Document Types” option from the drop-down menu. 
  5. Select the “Number Ranges” option from the drop-down menu. 
  6. Configure the settings as desired and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the settings configured using this transaction code are correct and up-to-date in order to ensure that the system runs smoothly. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes to ensure that they are making the correct changes for their specific needs.