SAP Transaction FLQC13 - Settings for FI Mechanisms

Related Notes
980933Document chains with down payments in the forecast
724057Reduction of clearing transactions - transaction currency
974581Evaluation of document chains with down payments
753428Incorrect assignment w/ N:M treatment
879315No evaluation of cross-company code invoices
626163N:M clusters are not balanced
666327Extended reduction exit for invoices
721326FLQAD: Too many items involved in the second step
890938Liquidity calculation: Closing per company code
1148932No zero balance on transfer items (N:M)
786690Reduction exit for clearing when not balanced
568687Menus FLQMAIN and FLQCUST incomplete
731562Liquidity calculation: Enhancements in plug-in 2004.1
694168Evaluation mechanism does not go into detail
737791Reduction exit for documents is not powerful enough
823956Document volume for the FLQAD assignment
878970Behavior at: Evaluate intermediate status (FLQC13)
702816New Forecast-Functionality in Liquidity Analysis 2003.1
623255Liquidity calculation: Enhancements in plug-in 2003.1
685341Intermediate statuses for assignment of liquidity item
614240FLQAD: Rules for the second step
854512IMG for Liquidity Planner is missing in ERP 2004
558167Liquidity calculation: Enhancements in plug-in 2002.2
848831Permitted changes in the exit for invoices
591208Liquidity calculation: Technical documentation
519465Liquidity calculation: enhancements in plug-in 2002.1