QAFM_DETLIABPER - Detail of Liabilities By Period


SAP Transaction Code - Details

  • Transaction Code: QAFM_DETLIABPER

    Description: Detail of Liabilities By Period

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Country-Specific Functions > Country/Region-Specific Reports for Qatar > Details of Obligations for Commitment Items
  • Show technical details Hide technical details
    • Program: RPQAFM_DETLIABPER

      Screen: 1000

      Authorization Object:

    • Development Package: GLO_FM_QA

      Package Description: Developments for Qatar

      Parent Package: GLO_FM

    • Module/Component: FI-LOC-FM-QA

      Description: Funds Management Qatar


Smart SAP Assistant

  • SAP Tcode: QAFM_DETLIABPER - Detail of Liabilities By Period
    
    Overview: 
    QAFM_DETLIABPER is a SAP transaction code used to view the details of liabilities by period. It provides a detailed overview of the liabilities that have been incurred by a company over a certain period of time. 
    
    Functionality: 
    This transaction code allows users to view the details of liabilities by period. It provides information such as the amount of liabilities, the date of the liability, and the type of liability. This information can be used to analyze the financial health of a company and make informed decisions about future investments. 
    
    Step-by-step How to Use: 
    1. Enter transaction code QAFM_DETLIABPER in the command field. 
    2. Select the period for which you want to view the details of liabilities. 
    3. The system will display a list of liabilities incurred during that period. 
    4. Select a liability from the list to view its details. 
    5. The system will display the amount, date, and type of liability for that particular entry. 
    6. Repeat steps 4 and 5 for each liability in the list to view its details. 
    7. Once you have finished viewing all liabilities, press “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require some knowledge of SAP systems in order to use them effectively. Additionally, users should ensure that they have appropriate access rights before attempting to use any SAP transaction codes, as some may require special permissions in order to be used.
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