How to use FLQQD5 - Query Sequences (Invoices)

SAP Transaction Code - Details

• Transaction Code: FLQQD5

  Description: Query Sequences (Invoices)

  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: FLQQD5 - Query Sequences (Invoices)

  
  Overview:
  FLQQD5 is a SAP transaction code used to query invoice sequences. It is used to view the invoice numbers that have been assigned to a particular customer or vendor. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FLQQD5 allows users to view the invoice numbers that have been assigned to a particular customer or vendor. It also allows users to view the status of each invoice number, such as whether it has been used or not. Additionally, users can view the date on which each invoice number was created and the date on which it was last changed. 
  
  Step-by-step How to Use: 
  1. Enter FLQQD5 in the SAP command field and press enter. 
  2. Select the customer or vendor for which you want to view invoice numbers. 
  3. Select the “Display” button to view all of the invoice numbers associated with that customer or vendor. 
  4. Select an individual invoice number to view its status, creation date, and last change date. 
  5. Select the “Back” button to return to the list of invoice numbers for that customer or vendor. 
  6. Select the “Exit” button when you are finished viewing invoice numbers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with FLQQD5 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should be aware that FLQQD5 only displays invoice numbers that have already been assigned; it does not assign new invoice numbers.