How to use KLSICCTOEU - Conversion de devise - garanties

SAP Transaction Code - Details

• Transaction Code: KLSICCTOEU

  Description: Conversion de devise - garanties

  Release: S/4HANA and ECC 6

• • Program: RKLSICCTOEU

    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: KLSICCTOEU - Conversion de devise - garanties

  
  Overview: 
  KLSICCTOEU is an SAP transaction code used to change the currency of collateral in the system. This transaction code is used to ensure that the collateral is correctly valued and accounted for in the system. 
  
  Functionality: 
  KLSICCTOEU allows users to change the currency of collateral in the system. This transaction code is used to ensure that the collateral is correctly valued and accounted for in the system. It also allows users to view and edit existing collateral records, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter KLSICCTOEU into the SAP command field. 
  2. Select the currency you wish to change from the drop-down menu. 
  3. Select the collateral you wish to change from the list of available collateral records. 
  4. Enter the new currency you wish to use for the collateral record. 
  5. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could result in data loss or incorrect values being entered into the system.