Transaction Code: KLABL
Description: Derivation of the Default Risk Rule
Release: S/4HANA and ECC 6
Program: RKLDERIFO
Screen: 1000
Authorization Object:
Development Package: FTBKC
Package Description: Risk Management: Counterparty/Issuer Risk Customizing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR
Description: Credit Risk Analyzer
Overview: KLABL is a SAP transaction code used to derive the default risk rule. This transaction code is used to define the default risk rule for a particular customer or vendor. The default risk rule is used to determine the credit limit for a customer or vendor. Functionality: KLABL allows users to define the default risk rule for a customer or vendor. This transaction code can be used to set the credit limit for a customer or vendor based on their creditworthiness. The default risk rule is used to determine the credit limit for a customer or vendor. Step-by-step How to Use: 1. Enter the transaction code KLABL in the command field. 2. Enter the customer or vendor number in the Customer/Vendor field. 3. Select the Default Risk Rule from the drop-down list. 4. Enter the Credit Limit in the Credit Limit field. 5. Click on Save to save your changes. Other Recommendations: It is recommended that users review and update their default risk rules regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient authorization to access and modify the default risk rules for customers and vendors.
Sign up takes 1 minute. 7-day free trial.
KL20 - Templ. Alloc. Struct. CCTR/Acty Type...
KL14 - Delete Activity Types...
KLABL_ACP - Deriv. of DRR for Class Pos.Sec.Acct...
KLABL_BACC - Derivation of DRR for Bank Accounts...