How to use S_P99_41000182 - Define limit types

SAP Transaction Code - Details

• Transaction Code: S_P99_41000182

  Description: Define limit types

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTPC

    Package Description: Customizing Treasury: Portfolio management

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: S_P99_41000182 - Define limit types

  
  Overview: 
  S_P99_41000182 is a SAP transaction code used to define limit types in the system. It is used to set up the limits for the various types of credit and debit transactions. 
  
  Functionality: 
  This transaction code allows users to define the limits for different types of credit and debit transactions. This includes setting up the maximum amount of credit or debit that can be used in a single transaction, as well as setting up the maximum amount of credit or debit that can be used in total. This helps to ensure that the system is not overused and that all transactions are within the set limits. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P99_41000182 into the command field. 
  2. Select “Define Limit Types” from the menu. 
  3. Enter the details for each limit type, such as the maximum amount of credit or debit that can be used in a single transaction, as well as the maximum amount of credit or debit that can be used in total. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all limits are set correctly, as this will help to ensure that all transactions are within the set limits and that the system is not overused. It is also important to regularly review and update these limits, as changes in business needs may require different limits to be set.