LMFO_POS_MUPD - FO-Int. Cl. Pos. Sec. Act - Mass Lim

SAP Transaction Code - Details

• Transaction Code: LMFO_POS_MUPD

  Description: FO-Int. Cl. Pos. Sec. Act - Mass Lim

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Edit Financial Objects for Class Positions in Securities Accounts

• • Program: RAFO_FOI_POS1_MIGRATION_LM

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • 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: LMFO_POS_MUPD - FO-Int. Cl. Pos. Sec. Act - Mass Lim

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  Overview: 
  LMFO_POS_MUPD is a SAP transaction code used to update the limit class of a position in the Financial Accounting (FI) module. It is part of the FO-Int. Cl. Pos. Sec. Act (Financial Object Internal Classification Position Security Action) application component. 
  
  Functionality: 
  This transaction code allows users to update the limit class of a position in the FI module in mass. This means that users can update multiple positions at once, instead of having to update each position individually. This can save time and effort when making changes to multiple positions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LMFO_POS_MUPD into the command field and press enter. 
  2. Select the positions you want to update by entering their position numbers into the selection screen. 
  3. Enter the new limit class you want to assign to the selected positions in the “Limit Class” field. 
  4. Press enter or click “Execute” to save your changes and update the limit class of the selected positions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI module before using this transaction code, as it is necessary for understanding how it works and how it affects other areas of SAP. Additionally, users should always make sure they have a backup of their data before making any changes, as this transaction code can affect multiple positions at once and any mistakes could be difficult to undo without a backup.