How to use KLSI02_CFM - Modifier l'octroi de garantie

SAP Transaction Code - Details

• Transaction Code: KLSI02_CFM

  Description: Modifier l'octroi de garantie

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Collateral Provision > Change

• • Program: SAPMKLSI01

    Screen: 20

    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: KLSI02_CFM - Modifier l'octroi de garantie

  
  Overview:
  KLSI02_CFM is a SAP transaction code used to change collateral provisions in the system. It is used to update the collateral provision data in the system, such as the amount of collateral, the type of collateral, and the date of provision. 
  
  Functionality: 
  KLSI02_CFM allows users to change existing collateral provisions in the system. This includes changing the amount of collateral, the type of collateral, and the date of provision. The transaction code also allows users to delete existing collateral provisions. 
  
  Step-by-step How to Use: 
  1. Enter KLSI02_CFM into the command field. 
  2. Select the existing collateral provision that you want to change or delete. 
  3. Enter the new data for the collateral provision, such as the amount of collateral, type of collateral, and date of provision. 
  4. Click “Save” to save your changes or “Delete” to delete the existing collateral provision. 
  
  Other Recommendations: 
  It is important to note that changes made with KLSI02_CFM are not automatically updated in other systems or applications that use this data. Therefore, it is recommended that users manually update any other systems or applications that use this data after making changes with KLSI02_CFM.