How to use FLQC10 - Restructuration données de flux


SAP Transaction Code - Details

  • Transaction Code: FLQC10

    Description: Restructuration données de flux

    Release: S/4HANA and ECC 6

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    • Program: RFLQ_REBUILD

      Screen: 1000

      Authorization Object:

    • Development Package: FFLQ

      Package Description: Liquidity Calculation

      Parent Package: PI-BIW

    • Module/Component: TR

      Description: Treasury


Smart SAP Assistant

  • SAP Tcode: FLQC10 - Restructuration données de flux
    
    Overview:
    The SAP transaction code FLQC10 is used to regenerate flow data in the system. This transaction code is used to update the flow data in the system after changes have been made to the system configuration. 
    
    Functionality: 
    The FLQC10 transaction code is used to regenerate flow data in the system. This transaction code is used to update the flow data in the system after changes have been made to the system configuration. The regeneration of flow data ensures that all of the changes are reflected in the system and that all of the data is up-to-date. 
    
    Step-by-Step How to Use 
    1. Enter transaction code FLQC10 into the command field. 
    2. Select “Regenerate Flow Data” from the menu. 
    3. Select “Execute” to begin regenerating flow data in the system. 
    4. Once complete, select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when necessary, as it can take a long time to regenerate flow data in the system. It is also important to ensure that all of the necessary changes have been made before regenerating flow data, as any changes made after regeneration will not be reflected in the system until it is regenerated again.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FLQC1 - Postes de liquidités...

  • FLQC0 - Par. dériv. pste liq. défaut pr soc....

  • FLQC11 - Séquences de requêtes (facture)...

  • FLQC12 - Options pour exit de facture...


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