How to use TBLP_CANC - Cancel Transfer/Loan

SAP Transaction Code - Details

• Transaction Code: TBLP_CANC

  Description: Cancel Transfer/Loan

  Release: S/4HANA and ECC 6

• • Program: TBLP_CANCEL_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: ATBLP

    Package Description: Transfer/Borrow-loan-payback dev class A

    Parent Package: DIMP

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: TBLP_CANC - Cancel Transfer/Loan

  
  Overview:
  TBLP_CANC is an SAP transaction code used to cancel a transfer or loan. It is used to reverse the transfer or loan that was previously created in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  TBLP_CANC allows users to cancel a transfer or loan that was previously created in the system. This transaction code can be used to reverse the transfer or loan and delete it from the system. It also allows users to view the details of the transfer or loan before canceling it. 
  
  Step-by-step How to Use: 
  1. Enter TBLP_CANC in the SAP command field and press enter. 
  2. Enter the document number of the transfer or loan that you want to cancel and press enter. 
  3. Review the details of the transfer or loan and confirm that it is correct. 
  4. Select “Cancel” from the menu and press enter. 
  5. Confirm that you want to cancel the transfer or loan by selecting “Yes” and pressing enter. 
  6. The transfer or loan will be canceled and deleted from the system. 
  
  Other Recommendations: 
  It is important to review all details of a transfer or loan before canceling it with TBLP_CANC, as it cannot be undone once it has been canceled. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to cancel a transfer or loan.