KLT1 - Credit Limit: Global Settings

SAP Transaction Code - Details

• Transaction Code: KLT1

  Description: Credit Limit: Global Settings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: KLT1 - Credit Limit: Global Settings

  
  Overview:
  KLT1 is a SAP transaction code used to set global credit limits for customers. It allows users to set a single credit limit for all customers, or to set individual credit limits for each customer. This transaction code is used to ensure that customers do not exceed their credit limit and helps to prevent financial losses. 
  
  Functionality: 
  KLT1 allows users to set global credit limits for customers. This transaction code can be used to set a single credit limit for all customers, or to set individual credit limits for each customer. It also allows users to view the current credit limit of a customer and adjust it if necessary. Additionally, KLT1 can be used to view the current credit exposure of a customer and adjust it if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLT1 in the command field. 
  2. Select the “Global Settings” option from the menu. 
  3. Enter the desired global credit limit in the “Credit Limit” field. 
  4. Select “Save” to save the changes. 
  5. To set individual credit limits for each customer, select the “Individual Settings” option from the menu and enter the desired credit limit for each customer in the “Credit Limit” field. 
  6. Select “Save” to save the changes. 
  7. To view the current credit limit of a customer, select the “Display Credit Limit” option from the menu and enter the customer number in the “Customer Number” field. 
  8. Select “Execute” to view the current credit limit of the customer. 
  9. To adjust the current credit limit of a customer, select the “Change Credit Limit” option from the menu and enter the desired new credit limit in the “Credit Limit” field. 
  10. Select “Save” to save the changes. 
  11. To view the current credit exposure of a customer, select the “Display Credit Exposure” option from the menu and enter the customer number in the “Customer Number” field. 
  12. Select “Execute” to view the current credit exposure of the customer. 
  13. To adjust the current credit exposure of a customer, select the “Change Credit Exposure” option from the menu and enter the desired new credit exposure in the “Credit Exposure” field. 
  14. Select “Save” to save the changes. 
  15. Exit KLT1 by selecting “Back” or pressing F3 on your keyboard twice in succession (F3-F3).  
  
  Other Recommendations: 
  It is important to regularly review and adjust global and individual customer credit limits as needed in order to ensure that customers do not exceed their limits and prevent financial losses due to bad debt or late payments from customers who have exceeded their limits without authorization or notification from your company's finance department or accounting team. Additionally, it is important to regularly review and adjust customer credit exposures as needed in order to ensure that customers are not overexposed financially and that your company is not taking on too much risk with any one particular customer or group of customers at any given time.