SAP TCode (Transaction Code) - FLQAL
| SAP Tcode | FLQAL |
| Description | Assignment from Invoices |
| Package | FFLQ |
| Program Name | RFLQ_ASSIGN_REL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Treasury |
The SAP TCode FLQAL is used for the task : Assignment from Invoices. The TCode belongs to the FFLQ package.
SAP Treasury Tcodes
| Tcode | Description | Module |
|---|
| FLQLI | Line Item List | TR |
| FZ89 | Customizing SCB Asset Group | TR |
| FZ41 | Customizing Internal Partner Role | TR |
| FV12 | Change condition | TR |
| FLQC7 | G/L Accounts Relevant for Query | TR |
| FLQC20 | Global Settings | TR |
| FZ70 | Customizing BAV Group 501 (Secur.) | TR |
| FLQC1 | Liquidity Items | TR |
| FLQQB7 | Test Request (Bank Statement) | TR |
| FLQQC7 | Test Query (FI Payment Document) | TR |
Full List of
SAP Treasury Tcodes
