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Transaction Code: LQ02
Description: Transfer Posting in Invent. Mgmt
Release: S/4HANA and ECC 6
Menu Path:
Program: RLLQ0200
Screen: 1000
Authorization Object: L_TCODE
Development Package: LVS
Package Description: Application development Warehouse Management (WM)
Parent Package: APPL
Module/Component: LE-WM
Description: Warehouse Management
. Overview: LQ02 is a SAP transaction code used to transfer postings in inventory management. It is used to transfer postings from one material to another, or from one plant to another. This transaction code is part of the Logistics Execution (LE) module. Functionality: The LQ02 transaction code allows users to transfer postings from one material to another, or from one plant to another. This can be done in a single step, or in multiple steps. The postings can be transferred from one material to another, or from one plant to another. The postings can also be transferred between different plants within the same company code. Step-by-step How to Use: 1. Enter the transaction code LQ02 in the command field. 2. Enter the source material and plant in the selection screen. 3. Enter the target material and plant in the selection screen. 4. Select the posting type that you want to transfer (e.g., goods receipt, goods issue, etc.). 5. Select the posting date range that you want to transfer (e.g., current month, last month, etc.). 6. Select the posting document number range that you want to transfer (e.g., all documents, specific document numbers). 7. Execute the transaction code by pressing enter or clicking on execute button. 8. The system will display a list of postings that can be transferred from source material/plant to target material/plant. 9. Select the postings that you want to transfer and click on “Transfer” button at the bottom of the screen. 10. The system will display a confirmation message once the postings are successfully transferred from source material/plant to target material/plant. Other Recommendations: It is recommended that users should always check the source and target materials/plants before executing this transaction code as incorrect entries may lead to incorrect postings being transferred between materials/plants. Additionally, users should always check the posting document numbers before transferring them as incorrect document numbers may lead to incorrect postings being transferred between materials/plants as well.
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