How to use FLQLACC - G/L Accounts List

SAP Transaction Code - Details

• Transaction Code: FLQLACC

  Description: G/L Accounts List

  Release: S/4HANA and ECC 6

• • Program: FQM_LQ_LISTACC

    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: FLQLACC - G/L Accounts List

  
  Overview:
  The SAP transaction code FLQLACC is used to display a list of all General Ledger (G/L) accounts in the system. It is a useful tool for quickly viewing and managing G/L accounts. 
  
  Functionality: 
  The FLQLACC transaction code allows users to view a list of all G/L accounts in the system, including their account numbers, descriptions, and current balances. It also provides options for sorting and filtering the list of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLQLACC into the command field. 
  2. The list of G/L accounts will be displayed. 
  3. Use the sorting and filtering options to narrow down the list of accounts as needed. 
  4. Select an account to view its details, such as its description and current balance. 
  5. To exit the transaction code, press the back button or enter a new transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various sorting and filtering options available in FLQLACC before using it, as this will make it easier to find the desired G/L account quickly and efficiently. Additionally, users should be aware that any changes made to G/L accounts using this transaction code will be immediately reflected in the system.