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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
  • Show technical details Hide technical details
    • 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.
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