How to use KLLE_DELETE - Löschen überschrittener Limite


SAP Transaction Code - Details

  • Transaction Code: KLLE_DELETE

    Description: Löschen überschrittener Limite

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Reorganization Tools > Delete Exceeded Limits
  • Show technical details Hide technical details
    • Program: RKLEXCEEDEDLIMITDELETE

      Screen: 1000

      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: KLLE_DELETE - Löschen überschrittener Limite
    
    Overview:
    KLLE_DELETE is a SAP transaction code used to delete exceeded limits in the system. It is used to delete limits that have been exceeded in the system, such as credit limits, payment terms, and other limits. This transaction code is used to ensure that the system remains up-to-date and accurate. 
    
    Functionality: 
    KLLE_DELETE allows users to delete exceeded limits in the system. This transaction code is used to delete limits that have been exceeded in the system, such as credit limits, payment terms, and other limits. This ensures that the system remains up-to-date and accurate. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KLLE_DELETE into the command field. 
    2. Select the limit type you want to delete from the list of available options. 
    3. Enter the limit value you want to delete in the “Limit Value” field. 
    4. Click “Execute” to delete the limit from the system. 
    5. Confirm that the limit has been deleted by checking the “Deleted” column in the list of available limits. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly or excessively. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not done properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • KLH3 - Leistungsartengruppe anzeigen...

  • KLMAP - Konten zu GP zuordnen...

  • KLMASSPRT - Protokolle anzeigen...


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