How to use TCL1 - Kreditlinien definieren

SAP Transaction Code - Details

• Transaction Code: TCL1

  Description: Kreditlinien definieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Master Data > Facility > Process Line of Credit

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: TCL1 - Kreditlinien definieren

  
  Overview:
  The SAP transaction code TCL1 is used to define lines of credit for customers. This code allows users to set up and maintain credit limits for customers, as well as to monitor and control customer credit. 
  
  Functionality: 
  TCL1 enables users to set up and maintain credit limits for customers, as well as to monitor and control customer credit. The code also allows users to define the terms of payment for customers, such as payment terms, payment methods, and payment deadlines. Additionally, users can set up and maintain credit risk categories for customers. 
  
  Step-by-step How to Use: 
  To use the TCL1 transaction code, users must first enter the customer number in the “Customer” field. Then, they must enter the desired credit limit in the “Credit Limit” field. Next, they must select the desired payment terms from the drop-down menu in the “Payment Terms” field. Finally, they must select the desired payment method from the drop-down menu in the “Payment Method” field. 
  
  Other Recommendations: 
  It is recommended that users regularly review customer credit limits and payment terms to ensure that they are up-to-date. Additionally, users should be aware of any changes in customer credit risk categories and adjust their settings accordingly.