How to use KCLF001 - SAP Banking TDE Obj.financiero

KCLF001 - Overview

• Transaction Code: KCLF001

  Description: SAP Banking TDE Obj.financiero

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBD

    Package Description: Application development IS-B Data Pool

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

KCLF001 - Details

• SAP Tcode: KCLF001 - SAP Banking TDE Obj.financiero

  
  Overview:
  KCLF001 is a SAP transaction code used in the SAP Banking module. It is used to create and maintain financial objects in the SAP Banking system. Financial objects are used to store information about financial transactions, such as payments, deposits, and transfers. 
  
  Functionality: 
  KCLF001 allows users to create and maintain financial objects in the SAP Banking system. This includes creating new financial objects, editing existing ones, and deleting them. The transaction code also allows users to view the details of a financial object, such as its name, description, and status. 
  
  Step-by-step How to Use: 
  1. Enter KCLF001 into the SAP command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the required information for the new financial object, such as its name and description. 
  4. Select “Save” to save the new financial object. 
  5. To edit an existing financial object, select it from the list and then select “Edit” from the menu. 
  6. Make any necessary changes to the financial object and then select “Save” to save your changes. 
  7. To delete a financial object, select it from the list and then select “Delete” from the menu. 
  8. Confirm that you want to delete the financial object by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use KCLF001 to create, edit, or delete