How to use FNQ6 - Compare Flow Type/Account Determin.

FNQ6 - Overview

• Transaction Code: FNQ6

  Description: Compare Flow Type/Account Determin.

  Release: S/4HANA and ECC 6

• • Program: RFVDTAB0

    Screen: 0

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FNQ6 - Details

• SAP Tcode: FNQ6 - Compare Flow Type/Account Determin.

  
  Overview:
  FNQ6 is a transaction code used in SAP to compare flow type/account determination. It is used to compare the flow type and account determination of two different documents. This transaction code is used to ensure that the documents have the same flow type and account determination. 
  
  Functionality: 
  The FNQ6 transaction code allows users to compare the flow type and account determination of two different documents. This comparison helps to ensure that the documents have the same flow type and account determination. The comparison can be done for both internal and external documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNQ6 in the command field. 
  2. Enter the document number of the first document in the Document Number field. 
  3. Enter the document number of the second document in the Document Number field. 
  4. Click on Execute (F8). 
  5. The system will display a comparison of the flow type and account determination of both documents. 
  
  Other Recommendations: 
  It is recommended that users check both documents carefully before comparing them using FNQ6 transaction code. This will help to ensure that both documents have the same flow type and account determination before comparing them using this transaction code. Additionally, users should also check if there are any discrepancies between the two documents before comparing them using this transaction code.