How to use FLQC7 - Ctas.mayor relev.p.consulta

FLQC7 - Overview

• Transaction Code: FLQC7

  Description: Ctas.mayor relev.p.consulta

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FFLQ

    Package Description: Liquidity Calculation

    Parent Package: PI-BIW

  • Module/Component: TR

    Description: Treasury

FLQC7 - Details

• SAP Tcode: FLQC7 - Ctas.mayor relev.p.consulta

  
  Overview:
  The SAP transaction code FLQC7 is used to view the list of General Ledger (G/L) accounts that are relevant for a query. This code is used to create a list of G/L accounts that can be used in a query. 
  
  Functionality: 
  The FLQC7 transaction code allows users to view the list of G/L accounts that are relevant for a query. This code can be used to create a list of G/L accounts that can be used in a query. The list of G/L accounts can be filtered by company code, account group, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLQC7 in the command field. 
  2. Select the company code for which you want to view the list of G/L accounts. 
  3. Select the account group for which you want to view the list of G/L accounts. 
  4. Enter any additional criteria for filtering the list of G/L accounts (optional). 
  5. Click on “Execute” to view the list of G/L accounts that are relevant for the query. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account groups and criteria available in order to effectively use this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.