1. SAP Transaction Codes
  2. KLABL_ACP


KLABL_ACP - Deriv. of DRR for Class Pos.Sec.Acct



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SAP Transaction Code - Details

  • Transaction Code: KLABL_ACP

    Description: Deriv. of DRR for Class Pos.Sec.Acct

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


AnswerBot

  • SAP Tcode: KLABL_ACP - Deriv. of DRR for Class Pos.Sec.Acct
    
    Overview:: 
    KLABL_ACP is a SAP transaction code used to derive the document-related receivables (DRR) for class position securities accounts. It is used to determine the DRR for a particular class position securities account. 
    
    Functionality:: 
    KLABL_ACP is used to derive the DRR for a particular class position securities account. It is used to determine the DRR for a particular class position securities account based on the current market value of the securities held in the account. The DRR is then used to calculate the total amount of receivables that can be collected from the account. 
    
    Step-by-step How to Use:: 
    1. Enter the transaction code KLABL_ACP in the SAP system. 
    2. Enter the class position securities account number in the input field. 
    3. The system will display the current market value of the securities held in the account. 
    4. The system will then calculate and display the DRR for the account based on this market value. 
    5. The total amount of receivables that can be collected from this account will be displayed in a separate field. 
    
    Other Recommendations:: 
    It is recommended that users of KLABL_ACP regularly check and update their class position securities accounts to ensure that they are up-to-date with current market values and DRRs. This will ensure that they are able to accurately calculate and collect receivables from their accounts.
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