How to use TCL2 - Kreditlinien anzeigen

TCL2 - Overview

• Transaction Code: TCL2

  Description: Kreditlinien anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Master Data > Facility > Display 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

TCL2 - Details

• SAP Tcode: TCL2 - Kreditlinien anzeigen

  
  Overview:
  The SAP transaction code TCL2 is used to display lines of credit in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a customer’s line of credit. 
  
  Functionality: 
  TCL2 allows users to view the details of a customer’s line of credit, including the amount, terms, and conditions. It also allows users to view the current status of the line of credit, such as whether it is open or closed. Additionally, users can view any changes that have been made to the line of credit, such as changes in terms or conditions. 
  
  Step-by-step How to Use: 
  1. Enter TCL2 in the command field and press enter. 
  2. Enter the customer number in the Customer field and press enter. 
  3. The system will display all lines of credit associated with that customer number. 
  4. Select a line of credit from the list and press enter. 
  5. The system will display all details associated with that line of credit, including amount, terms, and conditions. 
  6. To view any changes that have been made to the line of credit, select “Change History” from the menu bar at the top of the screen. 
  7. The system will display a list of all changes that have been made to the line of credit. 
  8. To exit, select “Back” from