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Transaction Code: FQM_AGGREGATE_FLOWS
Description: Aggregate Flows
Release: S/4HANA only
Menu Path:
Program: FQM_AGGREGATE_FLOWS
Screen: 1000
Authorization Object:
Development Package: FQM
Package Description: Financial Quantity Management
Parent Package: APPL
Module/Component: FIN-FSCM-FQM
Description: One Exposure
Overview: The SAP transaction code FQM_AGGREGATE_FLOWS - Aggregate Flows is used to aggregate flows of material in a production order. It allows users to group together multiple flows of material into one flow, which can then be used for further processing. This transaction code is part of the SAP Production Planning (PP) module. Functionality: The FQM_AGGREGATE_FLOWS - Aggregate Flows transaction code allows users to aggregate multiple flows of material into one flow. This can be useful when dealing with complex production orders that involve multiple materials and components. By aggregating the flows, users can simplify the production process and reduce the amount of time spent on manual data entry. Step-by-step How to Use: 1. Access the FQM_AGGREGATE_FLOWS - Aggregate Flows transaction code by entering it into the command field in SAP. 2. Select the production order for which you want to aggregate flows. 3. Select the flows that you want to aggregate and click “Aggregate”. 4. The system will then create a new flow that contains all of the selected flows. 5. The new flow can then be used for further processing in the production order. Other Recommendations: When using the FQM_AGGREGATE_FLOWS - Aggregate Flows transaction code, it is important to ensure that all of the selected flows are compatible with each other and can be successfully aggregated into one flow. Additionally, it is important to ensure that all of the necessary data is entered correctly before aggregating the flows, as incorrect data may lead to errors in the production process.
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