How to use FLQLI - Line Item List

SAP Transaction Code - Details

• Transaction Code: FLQLI

  Description: Line Item List

  Release: S/4HANA and ECC 6

• • Program: RFLQ_LISTIT

    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: FLQLI - Line Item List

  
  Overview:
  The SAP transaction code FLQLI is used to display a list of line items in a financial document. This transaction code is used to view the details of a financial document, such as the document number, date, and amount. It can also be used to view the line items associated with the document. 
  
  Functionality: 
  The FLQLI transaction code allows users to view the details of a financial document, including the document number, date, and amount. It also displays the line items associated with the document. The line items are displayed in a table format and can be sorted by various criteria such as item number, material number, or quantity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLQLI into the SAP command field. 
  2. Enter the financial document number into the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the financial document will be displayed in a table format. 
  5. To view the line items associated with the document, click on the Line Items tab at the bottom of the screen. 
  6. The line items will be displayed in a table format and can be sorted by various criteria such as item number, material number, or quantity. 
  7. To exit out of this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any business purposes. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.