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Transaction Code: TCL2
Description: Kreditlinien anzeigen
Release: S/4HANA and ECC 6
Menu Path:
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
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 the menu bar at the top of the screen or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all aspects of TCL2 before using it in order to ensure accuracy and efficiency when viewing lines of credit in SAP. Additionally, users should be aware that TCL2 can only be used to view lines of credit; it cannot be used to create or modify them.