How to use M_LQH - Definir jerarquías de pos.liquidez

SAP Transaction Code - Details

• Transaction Code: M_LQH

  Description: Definir jerarquías de pos.liquidez

  Release: S/4HANA and ECC 6

• • Program: START_LQH_MAINTAIN_UI

    Screen: 1000

    Authorization Object:

  • Development Package: FCLM_REUSE

    Package Description: Common / Reusable Components

    Parent Package: FCLM

  • Module/Component: FIN-FSCM-CLM

    Description: SAP Cash Management

Smart SAP Assistant

• SAP Tcode: M_LQH - Definir jerarquías de pos.liquidez

  
  Overview:
  M_LQH is a SAP transaction code used to define liquidity item hierarchies. It is used to create and maintain the structure of liquidity items in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  M_LQH allows users to define liquidity item hierarchies in the system. This includes creating and maintaining the structure of liquidity items, such as accounts, cost centers, and other objects. The hierarchies can be used to group liquidity items together for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter M_LQH into the command field and press enter. 
  2. Select the “Create” button to create a new liquidity item hierarchy. 
  3. Enter a name for the hierarchy and select “Save”. 
  4. Select the “Change” button to add or remove items from the hierarchy. 
  5. Select the items you want to add or remove from the hierarchy and select “Save”. 
  6. Select the “Display” button to view the hierarchy structure. 
  7. Select “Activate” to activate the hierarchy in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are used correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption.