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KLSI03_CFM - Display Collateral


SAP Transaction Code - Details

  • Transaction Code: KLSI03_CFM

    Description: Display Collateral

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Collateral Provision > Display
  • Show technical details Hide technical details
    • Program: SAPMKLSI01

      Screen: 30

      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: KLSI03_CFM - Display Collateral
    
    Overview: 
    KLSI03_CFM is a SAP transaction code used to display collateral information in the SAP system. It is used to view and manage the collateral information of a customer, such as the type of collateral, the amount of collateral, and the status of the collateral. 
    
    Functionality: 
    KLSI03_CFM allows users to view and manage collateral information in the SAP system. It provides an overview of all the collateral information associated with a customer, including the type of collateral, the amount of collateral, and the status of the collateral. The transaction code also allows users to add new collateral information or edit existing information. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KLSI03_CFM in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Select “Display” to view all existing collateral information associated with the customer. 
    4. To add new collateral information, select “New Entries” and enter all relevant details. 
    5. To edit existing information, select “Change” and make necessary changes. 
    6. Select “Save” to save all changes made to the collateral information. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all relevant fields before using KLSI03_CFM to ensure accurate data entry and avoid any errors or omissions. Additionally, users should always double-check their entries before saving any changes made to ensure accuracy and completeness of data.
    Artificial intelligence solution provided by tomco.ai.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KLSI03 - Display Collateral Provision...

  • KLSI02_CFM - Change Collateral Provision...

  • KLSICCTOEU - Currency Changeover for Collateral...

  • KLT1 - Credit Limit: Global Settings...


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