How to use /SAPSLL/LCLICB04 - Display Securities


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/LCLICB04

    Description: Display Securities

    Release: ECC 6 only

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    • Program: /SAPSLL/CONLCLIC01_SAFE_DISP

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: /SAPSLL/LCLICB04 - Display Securities
    
    Overview:
    The SAP transaction code /SAPSLL/LCLICB04 is used to display securities in the SAP system. It is a part of the Logistics Controlling (LO-CO) module and is available within the standard SAP ERP system. 
    
    Functionality: 
    This transaction code allows users to view and manage securities in the SAP system. It provides information about the securities, such as their type, status, and expiration date. It also allows users to create, change, and delete securities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/LCLICB04 in the command field. 
    2. Select the type of security you want to view from the drop-down menu. 
    3. Enter the security number in the Security Number field. 
    4. Click on Execute (F8). 
    5. The security details will be displayed on the screen. 
    6. To create a new security, click on Create (F5). 
    7. Enter the required details and click on Save (Ctrl+S). 
    8. To change an existing security, click on Change (F6). 
    9. Enter the required details and click on Save (Ctrl+S). 
    10. To delete an existing security, click on Delete (F7). 
    11. Confirm your action by clicking Yes in the confirmation window that appears. 
    12. Click on Back (F3) to return to the main screen of this transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete securities in the SAP system.
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