How to use FLQQA1 - Traiter requête (général)

SAP Transaction Code - Details

• Transaction Code: FLQQA1

  Description: Traiter requête (général)

  Release: S/4HANA and ECC 6

• • Program: SAPMFLQQRMAINT

    Screen: 20

    Authorization Object:

  • Development Package: FFLQ

    Package Description: Liquidity Calculation

    Parent Package: PI-BIW

  • Module/Component: TR

    Description: Treasury

Smart SAP Assistant

• SAP Tcode: FLQQA1 - Traiter requête (général)

  
  Overview:
  The SAP transaction code FLQQA1 is used to edit queries in the SAP system. It is a general query editor that allows users to create, modify, and delete queries. This transaction code is part of the Query Manager module, which is used to create and manage queries in the SAP system. 
  
  Functionality: 
  The FLQQA1 transaction code allows users to create, modify, and delete queries in the SAP system. It provides a graphical user interface (GUI) for creating and editing queries. The GUI includes a query tree view, which displays the structure of the query and allows users to easily navigate through it. The query tree view also allows users to add new elements to the query or delete existing elements. Additionally, the FLQQA1 transaction code provides a query editor that allows users to edit the query's properties, such as its name, description, and data source. 
  
  Step-by-step How to Use: 
  To use the FLQQA1 transaction code, follow these steps 
  1. Log into the SAP system and enter the FLQQA1 transaction code in the command field. 
  2. Select the query you want to edit from the list of available queries. 
  3. Use the query tree view to navigate through the structure of the query and make any necessary changes. 
  4. Use the query editor to edit any properties of the query, such as its name, description, or data source. 
  5. Save your changes by clicking on the “Save” button at the top of the screen. 
  
  Other Recommendations: 
  When using the FLQQA1 transaction code, it is important to remember that any changes made will be applied immediately and cannot be undone without restoring a backup of your data. Additionally, it is recommended that users create a backup of their data before making any changes with this transaction code.