How to use FLQQD3 - Afficher requête (info facture)

FLQQD3 - Overview

• Transaction Code: FLQQD3

  Description: Afficher requête (info facture)

  Release: S/4HANA and ECC 6

• • Program: SAPMFLQQRMAINT

    Screen: 30

    Authorization Object:

  • Development Package: FFLQ

    Package Description: Liquidity Calculation

    Parent Package: PI-BIW

  • Module/Component: TR

    Description: Treasury

FLQQD3 - Details

• SAP Tcode: FLQQD3 - Afficher requête (info facture)

  
  Overview:
  The SAP transaction code FLQQD3 is used to display invoice information in the SAP system. It is a part of the Logistics Invoice Verification (LIV) module. This transaction code allows users to view and analyze invoice data, such as vendor information, invoice amounts, and payment terms. 
  
  Functionality:
  The FLQQD3 transaction code enables users to view invoice information in the SAP system. It provides a detailed overview of the invoice data, including vendor information, invoice amounts, payment terms, and other related details. The transaction code also allows users to filter the data by various criteria, such as vendor name, invoice number, and date range. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FLQQD3 in the command field. 
  2. Enter the selection criteria for the query (e.g., vendor name, invoice number, date range). 
  3. Click on “Execute” to display the query results. 
  4. The query results will be displayed in a table format with all relevant invoice information. 
  5. To view additional details about an invoice, click on the “Details” button next to it. 
  6. To export the query results to an Excel file, click on the “Export” button at the top of the screen. 
  7. To close the query results screen, click on “Back” or “Cancel” at the bottom of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available selection criteria