How to use KLABL_VT - Dérivation de RRD pr trans. var.

SAP Transaction Code - Details

• Transaction Code: KLABL_VT

  Description: Dérivation de RRD pr trans. var.

  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_VT - Dérivation de RRD pr trans. var.

  
  Overview: 
  KLABL_VT is a SAP transaction code used to derive the DRR (Document Reversal Reason) for Variable Transactions. This transaction code is used to determine the reason for reversing a document in the system. 
  
  Functionality: 
  KLABL_VT is used to derive the DRR (Document Reversal Reason) for Variable Transactions. This transaction code is used to determine the reason for reversing a document in the system. It can be used to identify and correct errors in documents that have been posted incorrectly. It also helps to ensure that all documents are posted correctly and that any errors are corrected quickly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KLABL_VT into the SAP command field. 
  2. Enter the document number of the document you wish to reverse in the “Document Number” field. 
  3. Select the “Derive DRR” button to derive the Document Reversal Reason for the document. 
  4. The system will display a list of possible reasons for reversing the document. Select the appropriate reason from this list and click “OK” to confirm your selection. 
  5. The system will then display a confirmation message indicating that the document has been reversed successfully. 
  
  Other Recommendations: 
  It is important to ensure that all documents are posted correctly and that any errors are corrected quickly and efficiently. If you encounter any errors when using this transaction code, it is recommended that you contact your SAP support team for assistance in resolving them. Additionally, it is important to keep a record of all documents reversed using this transaction code, as this will help you track any changes made in the system.