SAP ABAP IMG Activity SIMG_FLQC8A (Define Query Sequences for Customer/Vendor)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ TR (Application Component) Treasury
     ⤷ FFLQ (Package) Liquidity Calculation

IMG Activity

ID	SIMG_FLQC8A	Define Query Sequences for Customer/Vendor
Transaction Code	S_EBJ_98000284	(empty)
Created on	20130326
Customizing Attributes	SIMG_FLQC8A	Define Query Sequences for Customer/Vendor
Customizing Activity	SIMG_FLQC8A	Define Query Sequences for Customer/Vendor

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	DEFINE_QUERYSEQ_VENDOR_CUSTOM

Use

In this Customizing activity, you create query sequences for queries used to analyze customer and vendor line items (in FI) with the source symbol C.

Requirements

Standard settings

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_FLQGRPC	V - View	FLQC8		☐	☐

History

Last changed by/on	SAP	20130326
SAP Release Created in	617