How to use TBL3 - Limits: Overview


SAP Transaction Code - Details

  • Transaction Code: TBL3

    Description: Limits: Overview

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Risk Settings > Limit Management > Limits > Overview
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Information System > Reporting > Limits > Overview of Limits
    • Accounting > Bank Applications > Loans Management > Information System > Reports > Risk Settings > Limit Management > Limits > Overview of Limits
    • Information Systems > Accounting > Treasury > Risk Settings > Limit Management > Limits > Overview
    • Information Systems > General Report Selection > Treasury > Risk Settings > Limit Management > Limits > Overview
  • Show technical details Hide technical details
    • Program: RFTBLL01

      Screen: 1000

      Authorization Object: F_T_TRANSB

    • Development Package: FTLM

      Package Description: CRA Limit Management

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-CR-LM

      Description: Limit Management


Smart SAP Assistant

  • SAP Tcode: TBL3 - Limits: Overview
    
    This SAP transaction code, TBL3, is used to set limits for the company’s financial transactions. It is used to define the maximum amount of money that can be spent on a particular transaction. This helps to ensure that the company’s financial resources are managed responsibly and that any potential risks are minimized. 
    
    Functionality:
    
    TBL3 allows users to set limits for different types of transactions, such as payments, investments, and transfers. It also allows users to set limits for different currencies and different accounts. This ensures that the company’s financial resources are managed in a responsible manner and that any potential risks are minimized. 
    
    Step-by-step How to Use:
    
    1. Log into SAP and enter the transaction code TBL3. 
    2. Select the type of transaction you want to set a limit for (e.g., payments, investments, transfers). 
    3. Enter the maximum amount of money that can be spent on the transaction. 
    4. Select the currency and account you want to set a limit for. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    
    It is important to regularly review and update the limits set in TBL3 in order to ensure that they remain appropriate for the company’s financial situation. Additionally, it is important to ensure that all users who have access to TBL3 understand how it works and how to use it properly in order to minimize any potential risks associated with setting limits on financial transactions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TBL2 - Limits: Change Documents...

  • TBL10 - Treasury: Delete Limits...

  • TBL4 - Limit Utilization: Overview...

  • TBL6 - Limit Utilization: Delete...


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