How to use KLEXT - Display Active External Transactions

SAP Transaction Code - Details

• Transaction Code: KLEXT

  Description: Display Active External Transactions

  Release: S/4HANA and ECC 6

• • Program: RKLEXT02

    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: KLEXT - Display Active External Transactions

  
  Overview:
  KLEXT is an SAP transaction code used to display active external transactions. It is used to view the status of external transactions that have been initiated from the SAP system. This transaction code is used to monitor the progress of external transactions and to ensure that they are completed successfully. 
  
  Functionality:
  KLEXT allows users to view the status of external transactions that have been initiated from the SAP system. It displays information such as the transaction ID, the status of the transaction, and the date and time when it was initiated. This information can be used to monitor the progress of external transactions and to ensure that they are completed successfully. 
  
  Step-by-step How to Use:
  1. Enter transaction code KLEXT in the command field. 
  2. The list of active external transactions will be displayed. 
  3. Select a transaction from the list and click on “Display” button. 
  4. The details of the selected transaction will be displayed, including its ID, status, date and time when it was initiated, etc. 
  5. To view more details about a particular transaction, click on “Details” button. 
  6. To close the window, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations:
  It is recommended that users regularly check the status of their external transactions using KLEXT in order to ensure that they are completed successfully. Additionally, users should also check for any errors or warnings that may have occurred during the processing of an external transaction in order to take corrective action if necessary.