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Transaction Code: FQM_INIT_BALANCES
Description: Cargar saldos iniciales
Release: S/4HANA only
Menu Path:
Program: FQM_INITIAL_BALANCE_UPLOAD
Screen: 1000
Authorization Object:
Development Package: FQM
Package Description: Financial Quantity Management
Parent Package: APPL
Module/Component: FIN-FSCM-FQM
Description: One Exposure
Overview: FQM_INIT_BALANCES is a SAP transaction code used to upload initial balances into the system. It is part of the Financial Closing Cockpit (FQM) module in the SAP ERP system. Functionality: This transaction code allows users to upload initial balances into the system. This is done by creating a file with the initial balance data and then uploading it into the system. The data can then be used for various financial closing activities such as creating financial statements and reports. Step-by-step How to Use: 1. Create a file with the initial balance data. 2. Log into the SAP ERP system and navigate to the Financial Closing Cockpit (FQM) module. 3. Select the FQM_INIT_BALANCES transaction code. 4. Select “Upload” and select the file with the initial balance data. 5. The initial balance data will be uploaded into the system and can be used for various financial closing activities. Other Recommendations: It is important to ensure that the initial balance data is accurate before uploading it into the system. It is also important to ensure that all necessary fields are filled in correctly before uploading the file into the system. Additionally, it is recommended to regularly review and update the initial balance data to ensure accuracy and completeness of financial statements and reports.
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