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Transaction Code: FLQT2
Description: Change Transfer Posting
Release: S/4HANA and ECC 6
Program: SAPMFLQTRANSFER
Screen: 21
Authorization Object:
Development Package: FFLQ
Package Description: Liquidity Calculation
Parent Package: PI-BIW
Module/Component: TR
Description: Treasury
Overview: The SAP transaction code FLQT2 is used to change transfer postings in the SAP system. It is used to make changes to existing transfer postings, such as changing the posting date, amount, or account assignment. This transaction code is part of the Financial Accounting module. Functionality: The FLQT2 transaction code allows users to make changes to existing transfer postings in the SAP system. This includes changing the posting date, amount, or account assignment. It also allows users to delete existing transfer postings. Step-by-step How to Use: 1. Enter the transaction code FLQT2 in the command field. 2. Enter the document number of the transfer posting you wish to change. 3. Make the desired changes to the transfer posting. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users exercise caution when making changes using this transaction code and double-check all changes before saving them.
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