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

• • 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.