KLNACHT - Attributable Amount Determination

SAP Transaction Code - Details

• Transaction Code: KLNACHT

  Description: Attributable Amount Determination

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > End-of-Day Processing > Generate Utilizations

• • Program: RKLNACHT

    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

Smart SAP Assistant

• SAP Tcode: KLNACHT - Attributable Amount Determination

  
  Overview: 
  KLNACHT is an SAP transaction code used to determine the attributable amount of a particular item. It is used to calculate the amount of an item that can be attributed to a specific cost center or cost object. This transaction code is part of the Controlling (CO) module in SAP. 
  
  Functionality: 
  KLNACHT enables users to determine the attributable amount of an item based on the cost center or cost object associated with it. This transaction code can be used to calculate the amount of an item that can be attributed to a specific cost center or cost object. It also allows users to view and analyze the data related to the attributable amount of an item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLNACHT in the command field. 
  2. Enter the relevant data in the selection screen, such as company code, fiscal year, and cost center/cost object. 
  3. Select “Execute” to display the results. 
  4. The results will show the attributable amount for each item associated with the specified cost center/cost object. 
  5. Select “Back” to return to the selection screen and enter new data if needed. 
  6. Select “Save” if you want to save your results for future reference. 
  7. Select “Exit” when you are finished using this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are several different ways that it can be used to determine the attributable amount of an item. Additionally, users should ensure that they have entered all relevant data correctly before executing this transaction code, as incorrect data may lead to inaccurate results.