SAP ABAP IMG Activity SIMG_FLQC11 (Define Query Sequences)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
TR (Application Component) Treasury
⤷
FFLQ (Package) Liquidity Calculation
SAP_FIN (Software Component) SAP_FIN⤷
TR (Application Component) Treasury⤷
FFLQ (Package) Liquidity Calculation
IMG Activity
| ID | SIMG_FLQC11 | Define Query Sequences |
| Transaction Code | S_AXA_22000123 | (empty) |
| Created on | 20040629 | |
| Customizing Attributes | SIMG_FLQC11 | Define Query Sequences |
| Customizing Activity | SIMG_FLQC11 | Define Query Sequences |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ABFRAGEFOLGEN11 |
Use
Appropriate query sequences are created in this IMG activity.
Requirements
Standard settings
From Bank Statement:
Query sequences for external bank accounts are defined in this IMG activity.
The system automatically assigns the source symbol B when differentiating query sequences for the other mechanisms.
From FI Information:
Query sequences are created here for the FI mechanism .
The system automatically assigns the source symbol C.
From Invoices:
The query sequences for the second step of this mechanism are defined here. This means the evaluation of expense and revenue line items in invoices.
The system automatically assigns the source symbol D.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_FLQGRPD | V - View | FLQC11 |
History
| Last changed by/on | SAP | 20130326 |
| SAP Release Created in | 2005_1_470 |
