How to use KLABL - Derivation of the Default Risk Rule

KLABL - Overview

• Transaction Code: KLABL

  Description: Derivation of the Default Risk Rule

  Release: S/4HANA and ECC 6

• • Program: RKLDERIFO

    Screen: 1000

    Authorization Object:

  • Development Package: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

KLABL - Details

• SAP Tcode: KLABL - Derivation of the Default Risk Rule

  
  Overview:
  KLABL is a SAP transaction code used to derive the default risk rule. This transaction code is used to define the default risk rule for a particular customer or vendor. The default risk rule is used to determine the credit limit for a customer or vendor. 
  
  Functionality: 
  KLABL allows users to define the default risk rule for a customer or vendor. This transaction code can be used to set the credit limit for a customer or vendor based on their creditworthiness. The default risk rule is used to determine the credit limit for a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLABL in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Default Risk Rule from the drop-down list. 
  4. Enter the Credit Limit in the Credit Limit field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review and update their default risk rules regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient authorization to access and modify the default risk rules for customers and vendors.