KLSI02 - Change Collateral Provision

SAP Transaction Code - Details

• Transaction Code: KLSI02

  Description: Change Collateral Provision

  Release: S/4HANA and ECC 6

• • Program: SAPMKLSI01

    Screen: 20

    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: KLSI02 - Change Collateral Provision

  
  Overview:
  KLSI02 is a transaction code used in SAP to change collateral provisions. It is used to manage the collateral that is provided by a customer to secure a loan. This transaction code allows users to view, create, and change the collateral provision information. 
  
  Functionality: 
  KLSI02 enables users to view, create, and change the collateral provision information. It allows users to view the details of the collateral provision, such as the type of collateral, the amount of collateral, and the date of the provision. It also allows users to create new collateral provisions or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KLSI02 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the details of the collateral provision, such as type of collateral, amount of collateral, and date of provision. 
  4. Select “Save” to save the changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using KLSI02 are accurate and up-to-date in order to ensure that customers are properly secured with their loan agreements. Additionally, it is important to ensure that all changes are properly documented in order to maintain an audit trail for future reference.