How to use FLQAH - Asignación de cadenas doc.(HANA)


SAP Transaction Code - Details

  • Transaction Code: FLQAH

    Description: Asignación de cadenas doc.(HANA)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFLQ_ASSIGN_CCR_OPT

      Screen: 1000

      Authorization Object:

    • Development Package: FFLQ

      Package Description: Liquidity Calculation

      Parent Package: PI-BIW

    • Module/Component: TR

      Description: Treasury


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  • SAP Tcode: FLQAH - Asignación de cadenas doc.(HANA)
    
    Overview:
    The SAP transaction code FLQAH is used to assign documents from a document chain in the HANA database. This transaction code is used to assign documents to a specific document chain in the HANA database. 
    
    Functionality: 
    The FLQAH transaction code allows users to assign documents from a document chain in the HANA database. This transaction code is used to assign documents to a specific document chain in the HANA database. The documents can be assigned to different document chains depending on the user's requirements. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code FLQAH. 
    2. Select the document chain that you want to assign documents to. 
    3. Select the documents that you want to assign to the document chain. 
    4. Click on “Assign” button to assign the selected documents to the document chain. 
    5. The assigned documents will now be visible in the document chain in the HANA database. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system and its various transaction codes before attempting to use this transaction code. Additionally, users should ensure that they have sufficient permissions and access rights before attempting to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FLQAF - Asignación de cadenas de documentos...

  • FLQAD - Asignación de facturas...

  • FLQAL - Asignación de facturas...

  • FLQAM - Asignación manual...


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