How to use QAFM_DETLIABPER - Detail of Liabilities By Period

QAFM_DETLIABPER - Overview

• Transaction Code: QAFM_DETLIABPER

  Description: Detail of Liabilities By Period

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Country-Specific Functions > Country/Region-Specific Reports for Qatar > Details of Obligations for Commitment Items

• • Program: RPQAFM_DETLIABPER

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_QA

    Package Description: Developments for Qatar

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-QA

    Description: Funds Management Qatar

QAFM_DETLIABPER - Details

• SAP Tcode: QAFM_DETLIABPER - Detail of Liabilities By Period

  
  Overview: 
  QAFM_DETLIABPER is a SAP transaction code used to view the details of liabilities by period. It provides a detailed overview of the liabilities that have been incurred by a company over a certain period of time. 
  
  Functionality: 
  This transaction code allows users to view the details of liabilities by period. It provides information such as the amount of liabilities, the date of the liability, and the type of liability. This information can be used to analyze the financial health of a company and make informed decisions about future investments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code QAFM_DETLIABPER in the command field. 
  2. Select the period for which you want to view the details of liabilities. 
  3. The system will display a list of liabilities incurred during that period. 
  4. Select a liability from the list to view its details. 
  5. The system will display the amount, date, and type of liability for that particular entry. 
  6. Repeat steps 4 and 5 for each liability in the list to view its details. 
  7. Once you have finished viewing all liabilities, press “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require some knowledge of SAP systems in order to use them effectively. Additionally, users