How to use FQM_INIT_BALANCES - Charger les soldes initiaux
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Transaction Code: FQM_INIT_BALANCES
Description: Charger les soldes initiaux
Release: S/4HANA only
Menu Path:
- Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Tools > One Exposure from Operations > Import Initial Bank Account Balances
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Program: FQM_INITIAL_BALANCE_UPLOAD
Screen: 1000
Authorization Object:
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Development Package: FQM
Package Description: Financial Quantity Management
Parent Package: APPL
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Module/Component: FIN-FSCM-FQM
Description: One Exposure
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FQM_INIT_BALANCES - Details
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SAP Tcode: FQM_INIT_BALANCES - Charger les soldes initiaux
Transaction Code: FQM_INIT_BALANCES
Description: Upload Initial Balances
Overview: FQM_INIT_BALANCES is used to upload and initialize opening balances into the SAP system, typically during the initial system setup or when migrating financial data from legacy systems.
Key Use Cases:
- Uploading opening balances for general ledger accounts during a new SAP FI implementation
- Migrating initial balances from legacy financial systems to SAP during a system conversion
- Adjusting or correcting opening balances after a data reconciliation process
- Setting up initial balances for special ledgers or sub-ledgers as part of the financial closing process
FQM_INIT_BALANCES - Related Tcodes
FQM_INITIALIZE - Initialisation...
FQM_DELETE_OLD_SO - Suppression anciennes cmndes client...
FQM_INIT_BALANCES_GL - Charger les soldes initiaux...
FQM_INIT_KF - Init. affect. catég. flux -> ratio...
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