How to use FLQC14 - FI Assignment Analysis

SAP Transaction Code - Details

• Transaction Code: FLQC14

  Description: FI Assignment Analysis

  Release: S/4HANA and ECC 6

• • Program: RFLQ_FICHAIN

    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: FLQC14 - FI Assignment Analysis

  
  Overview:
  FLQC14 is a SAP transaction code used to analyze the assignment of financial documents to cost centers. It is used to identify and correct any errors in the assignment of documents to cost centers. 
  
  Functionality: 
  The FLQC14 transaction code allows users to view the assignment of financial documents to cost centers. It also allows users to make corrections to the assignments if necessary. The transaction code can be used to analyze the assignment of documents from different periods and different company codes. 
  
  Step-by-step How to Use: 
  1. Enter the FLQC14 transaction code in the SAP command field. 
  2. Select the company code and period for which you want to analyze the document assignments. 
  3. Select the type of document you want to analyze (e.g., invoices, payments, etc.). 
  4. Select the cost center for which you want to analyze the document assignments. 
  5. The system will display a list of documents assigned to that cost center for the selected period and company code. 
  6. If necessary, you can make corrections to the document assignments by selecting the appropriate option from the menu bar. 
  7. Once all corrections have been made, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all financial documents are correctly assigned to cost centers. This will help ensure that all costs are accurately accounted for and reported in financial statements.