How to use TBLW2 - Review: Change Review Recipient

SAP Transaction Code - Details

• Transaction Code: TBLW2

  Description: Review: Change Review Recipient

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Master Data > Limits > Change Review Recipient

• • Program: RFTBLCHR

    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: TBLW2 - Review: Change Review Recipient

  
  Overview:
  TBLW2 is a transaction code used in SAP to review and change the recipient of a review. It is used to assign a new recipient to an existing review task. 
  
  Functionality: 
  TBLW2 allows users to view and change the recipient of an existing review task. This transaction code can be used to assign a new recipient to an existing review task, or to view the current recipient of a review task. 
  
  Step-by-step How to Use: 
  1. Enter TBLW2 in the command field. 
  2. Select the “Change” button. 
  3. Enter the name of the new recipient in the “Recipient” field. 
  4. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using TBLW2, as it is a complex system and requires some knowledge of how it works in order to use it effectively. Additionally, users should ensure that they have the necessary permissions to make changes to reviews before attempting to use this transaction code.