How to use FLQQC5 - Queries for Sequences (FI Info.)


SAP Transaction Code - Details

  • Transaction Code: FLQQC5

    Description: Queries for Sequences (FI Info.)

    Release: S/4HANA and ECC 6

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    • 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: FLQQC5 - Queries for Sequences (FI Info.)
    
    Overview:
    The SAP transaction code FLQQC5 is used to display information about sequences in the Financial Accounting (FI) module. It is used to view and manage the sequence numbers that are assigned to documents in the system. 
    
    Functionality:
    FLQQC5 allows users to view and manage the sequence numbers that are assigned to documents in the system. This includes viewing the current sequence number, changing the sequence number, and resetting the sequence number. It also allows users to view information about the document type, such as its description, document type, and document category. 
    
    Step-by-step How to Use:
    1. Enter transaction code FLQQC5 in the command field. 
    2. Select the document type for which you want to view or change the sequence number. 
    3. Select “Display” or “Change” from the menu bar. 
    4. If you selected “Display”, you will be able to view information about the document type, such as its description, document type, and document category. 
    5. If you selected “Change”, you will be able to change or reset the sequence number for the selected document type. 
    6. Once you have made your changes, select “Save” from the menu bar to save your changes. 
    
    Other Recommendations:
    It is important to note that changes made using FLQQC5 will only take effect after a system restart. Therefore, it is recommended that users restart their system after making any changes using this transaction code. Additionally, it is important to ensure that all users are aware of any changes made using this transaction code so that they can adjust their processes accordingly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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