Do you have any question about this t-code?
Transaction Code: FNQ7
Description: Generate flow type
Release: S/4HANA and ECC 6
Program: RFVDTAB1
Screen: 0
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FNQ7 is used to generate a flow type in the SAP system. It is used to create a flow type for a particular document type, which can then be used to define the flow of documents within the system. Functionality: The FNQ7 transaction code allows users to create a flow type for a particular document type. This flow type can then be used to define the flow of documents within the system. The flow type can be used to define the sequence of steps that must be taken in order to process a document, such as approval steps, document routing, and other related tasks. Step-by-step How to Use: To use the FNQ7 transaction code, users must first enter the document type for which they want to create a flow type. Once this is done, they must enter the name of the flow type and select the appropriate options from the drop-down menu. After this is done, users must enter the sequence of steps that must be taken in order to process the document. Finally, users must save their changes and activate the flow type. Other Recommendations: It is important to note that when creating a flow type with the FNQ7 transaction code, users should ensure that all steps are properly defined and that all necessary approvals are included in the sequence. Additionally, users should ensure that all necessary documents are included in the sequence and that all necessary information is entered correctly. Finally, users should ensure that all changes are saved and activated before using the new flow type.