KLONL - Online Check

SAP Transaction Code - Details

• Transaction Code: KLONL

  Description: Online Check

  Release: S/4HANA and ECC 6

• • Program: RKLONLINE

    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

AnswerBot

• SAP Tcode: KLONL - Online Check

  
  Overview:
  KLONL is an SAP transaction code used to perform an online check. It is used to check the status of a customer’s account and to verify the accuracy of the customer’s data. This transaction code is used in the SAP system to ensure that all customer data is up-to-date and accurate. 
  
  Functionality: 
  KLONL allows users to check the status of a customer’s account online. It can be used to verify the accuracy of customer data, such as address, contact information, and payment information. This transaction code also allows users to view any open orders or invoices associated with the customer’s account. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code KLONL in the command field. 
  3. Enter the customer’s account number in the appropriate field. 
  4. Click “Execute” to view the customer’s account information. 
  5. Review the customer’s data for accuracy and make any necessary changes or updates. 
  6. Click “Save” to save any changes made to the customer’s account information. 
  7. Click “Back” to return to the main menu of the SAP system. 
  
  Other Recommendations: 
  It is important to regularly use KLONL to ensure that all customer data is up-to-date and accurate. This will help ensure that customers receive accurate invoices and orders, as well as timely payments from their customers. Additionally, it is important to keep all customer data secure by using strong passwords and other security measures when accessing the SAP system.