How to use FLQUPQR - Upload Queries


SAP Transaction Code - Details

  • Transaction Code: FLQUPQR

    Description: Upload Queries

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFLQ_UPLOAD_QR

      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: FLQUPQR - Upload Queries
    
    Overview:
    The SAP transaction code FLQUPQR is used to upload queries from the local system to the SAP system. This code is used to transfer queries from the local system to the SAP system, allowing users to access and use them in the SAP environment. 
    
    Functionality: 
    The FLQUPQR transaction code allows users to upload queries from their local system to the SAP system. This code is used to transfer queries from the local system to the SAP system, allowing users to access and use them in the SAP environment. The uploaded queries can then be used for reporting, analysis, and other purposes. 
    
    Step-by-Step How To Use 
    1. Log into your SAP system and enter transaction code FLQUPQR. 
    2. Select the query you want to upload from your local system. 
    3. Enter a name for the query in the “Name” field. 
    4. Select “Upload” from the menu bar. 
    5. Select “OK” when prompted with a confirmation message. 
    6. The query will now be uploaded and available for use in your SAP system. 
    
    Other Recommendations: 
    It is recommended that users take caution when uploading queries as they can potentially cause errors or other issues if not done correctly. Additionally, it is important to ensure that all queries are properly tested before being uploaded into the SAP system as this can help prevent any potential issues or errors that may arise from incorrect usage of the query.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FLQUPPOS - Upload of Liquidity Positions...

  • FLQUPINFAC - Upload Info Accounts (Application)...

  • FLVN1 - Create Vendor...

  • FLVN2 - Change Vendor...


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