Transaction Code: KLMAP
Description: Assign Accounts to Business Partner
Release: S/4HANA and ECC 6
Program:
Screen: 0
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: The SAP transaction code KLMAP is used to assign accounts to a business partner in the SAP system. This code is used to create a link between the business partner and the accounts that are associated with them. This allows for easier tracking of financial transactions and better control over the accounts. Functionality: KLMAP allows users to assign accounts to a business partner in the SAP system. This code is used to create a link between the business partner and the accounts that are associated with them. This allows for easier tracking of financial transactions and better control over the accounts. The code also allows users to view, edit, and delete existing account assignments. Step-by-step How to Use: 1. Enter transaction code KLMAP in the command field. 2. Select “Create” from the menu bar. 3. Enter the business partner number in the “Business Partner” field. 4. Select the account type from the drop-down list in the “Account Type” field. 5. Enter the account number in the “Account Number” field. 6. Click “Save” to save your changes. 7. To view, edit, or delete existing account assignments, select “Display” from the menu bar and enter the business partner number in the “Business Partner” field. Other Recommendations: It is recommended that users familiarize themselves with all of the features of KLMAP before using it for any purpose. Additionally, users should ensure that all account assignments are accurate and up-to-date before saving any changes made using this transaction code.
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