How to use KLGPUPDLR - Procesam.en masa objetos finan.

SAP Transaction Code - Details

• Transaction Code: KLGPUPDLR

  Description: Procesam.en masa objetos finan.

  Release: S/4HANA and ECC 6

• • Program: RKLFOUPDGPLR

    Screen: 1000

    Authorization Object:

  • Development Package: FTBK01

    Package Description: Risk Management - Default Risks

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: KLGPUPDLR - Procesam.en masa objetos finan.

  
  Overview:
  KLGPUPDLR is a SAP transaction code used for Mass Processing of Financial Objects. It is part of the Financial Accounting (FI) module and is used to process multiple financial objects in one go. This transaction code is used to save time and effort when dealing with large amounts of data. 
  
  Functionality: 
  KLGPUPDLR allows users to process multiple financial objects in one go. This includes creating, changing, and deleting financial objects such as G/L accounts, cost centers, and profit centers. It also allows users to assign values to the objects, such as currency or company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLGPUPDLR in the command field. 
  2. Select the type of financial object you want to process from the drop-down menu. 
  3. Enter the details of the object you want to process in the relevant fields. 
  4. Click “Execute” to start the mass processing of the financial objects. 
  5. Once the processing is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of financial objects before using this transaction code. Additionally, users should ensure that they have all the necessary information before starting the mass processing of financial objects.