How to use FLQAM - Asignación manual


FLQAM - Overview

  • Transaction Code: FLQAM

    Description: Asignación manual

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFLQMANUAL

      Screen: 10

      Authorization Object:

    • Development Package: FFLQ

      Package Description: Liquidity Calculation

      Parent Package: PI-BIW

    • Module/Component: TR

      Description: Treasury


FLQAM - Details

  • SAP Tcode: FLQAM - Asignación manual
     of Quota Arrangements
    
    Overview:
    The SAP transaction code FLQAM is used to manually assign quota arrangements to a customer or vendor. This code is used to assign a quota arrangement to a customer or vendor in the system. It is used to ensure that the customer or vendor receives the correct amount of goods or services from the company. 
    
    Functionality: 
    The FLQAM transaction code allows users to manually assign quota arrangements to customers or vendors. This code is used to assign a quota arrangement to a customer or vendor in the system. It ensures that the customer or vendor receives the correct amount of goods or services from the company. The code also allows users to view and edit existing quota arrangements, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FLQAM in the command field. 
    2. Select the customer or vendor for whom you want to assign a quota arrangement. 
    3. Select the type of quota arrangement you want to assign (e.g., quantity, price, etc.). 
    4. Enter the details of the quota arrangement (e.g., quantity, price, etc.). 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all quota arrangements are properly assigned and updated in order for customers and vendors to receive the correct amount of goods or services from the

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