Transaction Code: KLLE_DELETE
Description: Deletion of Exceeded Limits
Release: S/4HANA and ECC 6
Menu Path:
Program: RKLEXCEEDEDLIMITDELETE
Screen: 1000
Authorization Object:
Development Package: FTBK
Package Description: Risk Management Counterparty/Issuer Risks
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR
Description: Credit Risk Analyzer
Overview: KLLE_DELETE is a SAP transaction code used to delete exceeded limits in the system. It is used to delete limits that have been exceeded in the system, such as credit limits, payment terms, and other limits. This transaction code is used to ensure that the system remains up-to-date and accurate. Functionality: KLLE_DELETE allows users to delete exceeded limits in the system. This transaction code is used to delete limits that have been exceeded in the system, such as credit limits, payment terms, and other limits. This ensures that the system remains up-to-date and accurate. Step-by-step How to Use: 1. Enter transaction code KLLE_DELETE into the command field. 2. Select the limit type you want to delete from the list of available options. 3. Enter the limit value you want to delete in the “Limit Value” field. 4. Click “Execute” to delete the limit from the system. 5. Confirm that the limit has been deleted by checking the “Deleted” column in the list of available limits. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly or excessively. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not done properly.
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