How to use FLQQD1 - Traiter requête (info de facture)


SAP Transaction Code - Details

  • Transaction Code: FLQQD1

    Description: Traiter requête (info de facture)

    Release: S/4HANA and ECC 6

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    • Program: SAPMFLQQRMAINT

      Screen: 20

      Authorization Object:

    • Development Package: FFLQ

      Package Description: Liquidity Calculation

      Parent Package: PI-BIW

    • Module/Component: TR

      Description: Treasury


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  • SAP Tcode: FLQQD1 - Traiter requête (info de facture)
    
    Overview:
    The SAP transaction code FLQQD1 is used to edit queries related to invoice information. This code allows users to create, modify, and delete queries related to invoice information. 
    
    Functionality: 
    The FLQQD1 transaction code enables users to create, modify, and delete queries related to invoice information. This includes creating new queries, modifying existing queries, and deleting queries that are no longer needed. The code also allows users to view the query results in a graphical format. 
    
    Step-by-step How to Use: 
    1. Enter the FLQQD1 transaction code in the command field. 
    2. Select the query you want to edit from the list of available queries. 
    3. Make any necessary changes to the query. 
    4. Save your changes by clicking the “Save” button. 
    5. To view the query results in a graphical format, click the “Display” button. 
    6. To delete a query, click the “Delete” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FLQQD1 transaction code before attempting to use it. Additionally, users should ensure that they have the necessary authorization before attempting to edit or delete any queries related to invoice information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FLQQC7 - Tester requête (pièce paiement FI)...

  • FLQQC5 - Requêtes de séquences (info FI)...

  • FLQQD3 - Afficher requête (info facture)...

  • FLQQD5 - Requêtes de séquences (factures)...


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