How to use KLABL_ACP - Dériv. de RRD pr pos. cl. cpte titre

SAP Transaction Code - Details

• Transaction Code: KLABL_ACP

  Description: Dériv. de RRD pr pos. cl. cpte titre

  Release: S/4HANA and ECC 6

• • Program: RKLDERIFO

    Screen: 1000

    Authorization Object:

  • Development Package: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: KLABL_ACP - Dériv. de RRD pr pos. cl. cpte titre

  
  Overview: 
  KLABL_ACP is a SAP transaction code used to derive the document-related receivables (DRR) for class position securities accounts. It is used to determine the DRR for a particular class position securities account. 
  
  Functionality: 
  KLABL_ACP is used to derive the DRR for a particular class position securities account. It is used to determine the DRR for a particular class position securities account based on the current market value of the securities held in the account. The DRR is then used to calculate the total amount of receivables that can be collected from the account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLABL_ACP in the SAP system. 
  2. Enter the class position securities account number in the input field. 
  3. The system will display the current market value of the securities held in the account. 
  4. The system will then calculate and display the DRR for the account based on this market value. 
  5. The total amount of receivables that can be collected from this account will be displayed in a separate field. 
  
  Other Recommendations: 
  It is recommended that users of KLABL_ACP regularly check and update their class position securities accounts to ensure that they are up-to-date with current market values and DRRs. This will ensure that they are able to accurately calculate and collect receivables from their accounts.