How to use KLNACHT2 - Post-traitement données en masse


SAP Transaction Code - Details

  • Transaction Code: KLNACHT2

    Description: Post-traitement données en masse

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > End-of-Day Processing > Execute Postprocessing
  • Show technical details Hide technical details
    • Program: RKLNACHT01

      Screen: 1000

      Authorization Object:

    • Development Package: FTBK

      Package Description: Risk Management Counterparty/Issuer Risks

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-CR

      Description: Credit Risk Analyzer


Smart SAP Assistant

  • SAP Tcode: KLNACHT2 - Post-traitement données en masse
    
    Overview:
    KLNACHT2 is a SAP transaction code used for Postprocessing of Mass Data. It is part of the Financial Accounting (FI) module and is used to process large amounts of data in a short period of time. 
    
    Functionality: 
    KLNACHT2 allows users to postprocess large amounts of data in a short period of time. This transaction code can be used to postprocess data from multiple sources, such as documents, postings, and payments. It can also be used to postprocess data from multiple companies or business areas. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KLNACHT2 in the command field. 
    2. Select the source of the data you want to postprocess. 
    3. Select the company or business area you want to postprocess data from. 
    4. Enter the date range for which you want to postprocess data. 
    5. Select the type of data you want to postprocess (e.g., documents, postings, payments). 
    6. Enter any additional parameters that may be required for your specific task (e.g., document type, posting key). 
    7. Click “Execute” to start the postprocessing process. 
    8. Once the process is complete, you will be able to view the results in the output window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different parameters and options available in KLNACHT2 before using it for postprocessing large amounts of data. Additionally, users should ensure that they have sufficient authorization and access rights before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KLNACHT1 - ANC.: post-trait. opér. pool données...

  • KLNACHT - Détermination du montant attribuable...

  • KLNAEG01 - COU pour opérat. pool de données...

  • KLNK - Gestion tranche de numéros : ISB_KL...


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