KLTEV01 - Credit Limit: Global Settings

SAP Transaction Code - Details

• Transaction Code: KLTEV01

  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

AnswerBot

• SAP Tcode: KLTEV01 - Credit Limit: Global Settings

  
  Overview:
  KLTEV01 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 different credit limits for different customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  KLTEV01 enables users to set global credit limits for customers. This includes setting a single credit limit for all customers, or setting different credit limits for different customers. The transaction code also allows users to view and edit existing credit limits, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLTEV01 in the command field. 
  2. Select the “Global Settings” tab. 
  3. Select the “Credit Limit” tab. 
  4. Select the “Create” button to create a new credit limit or select an existing one to edit it. 
  5. Enter the customer number and the desired credit limit in the appropriate fields. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  7. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the other tabs and options available in this transaction code before making any changes, as they may be necessary for certain scenarios. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to incorrect results or errors in the system.