SAP TCode (Transaction Code) - FLQAM
| SAP Tcode | FLQAM |
| Description | Manual Assignment |
| Package | FFLQ |
| Program Name | SAPMFLQMANUAL |
| Screen Number | 10 |
| Transaction Type | T |
| Module | Treasury |
The SAP TCode FLQAM is used for the task : Manual Assignment. The TCode belongs to the FFLQ package.
SAP Treasury Tcodes
| Tcode | Description | Module |
|---|
| JB73T | TimeOFday dep. IR's for date | TR |
| FZA7 | Customizing Int. Indicator 8 | TR |
| FLQQC7 | Test Query (FI Payment Document) | TR |
| FLQC7 | G/L Accounts Relevant for Query | TR |
| FLQAB | Assignment from Bank Statement Info. | TR |
| FLQAL | Assignment from Invoices | TR |
| FZ62 | Customizing BAV Group 102 | TR |
| FZ85 | Customizing Asset Type DV3/DV8 (Sec) | TR |
| FZ47 | Customizing Partner Letter Addr.Frms | TR |
| FZ45 | Customizing Partner Install. Param. | TR |
Full List of
SAP Treasury Tcodes
