How to use FLQC8 - Query Sequences (FI Information)

SAP Transaction Code - Details

• Transaction Code: FLQC8

  Description: Query Sequences (FI Information)

  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: FLQC8 - Query Sequences (FI Information)

  
  Overview:
  FLQC8 is a transaction code used in SAP to query sequences (FI information). It is used to view the sequence of documents that have been created in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FLQC8 allows users to view the sequence of documents that have been created in the system. This includes documents such as invoices, payments, and other financial documents. The query can be filtered by document type, company code, and other criteria. The results of the query can be viewed in a table format or exported to an Excel file. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FLQC8 in the command field. 
  2. Select the document type you want to query from the drop-down list. 
  3. Enter the company code you want to query in the Company Code field. 
  4. Enter any additional criteria you want to filter by in the appropriate fields. 
  5. Click Execute to run the query. 
  6. The results of the query will be displayed in a table format or can be exported to an Excel file by clicking on the Export button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can access sensitive financial information. Additionally, users should ensure that they have the appropriate authorization before running queries with this transaction code.