Liquidity calculation - transaction code: FLQUPINFAC

[Former Member]

Hi

I am trying to use the transaction code FLQUPINFAC in the SAP Liquidity calculation module - but simply cannot figure out what I am missing - the log keeps saying that my file is empty (which is off course is't)

Anyone who has some tips here

Thanks

Lone

[Former Member]

Dear Sir,

To get it executed you need to configure in areas of FLQAC.FLQC4,FLQC7,FLQC9,FLQC10

a list of info account intervals with the structure of supply the info account table FLQACC_INFO_APP from this In this way the table can be synchronized across different systems you are able to restrict company codes.

Please go through the above t codes where you need to configure in different structures.

Hope this may help you

Thanks

Harikishan

[Former Member]

Hi again

Thanks for your answer. I have configured the whole SAP LI - and I am have gotten the infoaccount mapping downloaded from one system - but I cannot upload it again to the next system (using FLQUPINFAC)- it says that the file I supply is empty. First it gave me an error code 1 - for missing company code. I then filled the company into the file - and now it executes the program but cannot read my rows in the upload file - just says no records updated.

Have you tried to upload the info account mapping ?

Lone