How to use TBL2 - Limites : doc. de modification


SAP Transaction Code - Details

  • Transaction Code: TBL2

    Description: Limites : doc. de modification

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Risk Settings > Limit Management > Limits > Display Changes
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Information System > Reporting > Limits > Display Changes to Limits
    • Accounting > Bank Applications > Loans Management > Information System > Reports > Risk Settings > Limit Management > Limits > Changes to Limits
    • Information Systems > Accounting > Treasury > Risk Settings > Limit Management > Limits > Display Changes
    • Information Systems > General Report Selection > Treasury > Risk Settings > Limit Management > Limits > Display Changes
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    • Program: RFTBLR02

      Screen: 1000

      Authorization Object: F_T_TRANSB

    • Development Package: FTLM

      Package Description: CRA Limit Management

      Parent Package: FS_SEM_TRMAN

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

      Description: Limit Management


Smart SAP Assistant

  • SAP Tcode: TBL2 - Limites : doc. de modification
    
    Overview:
    TBL2 is an SAP transaction code used to change documents related to limits. It is used to maintain the limits of a company’s financial transactions. 
    
    Functionality: 
    TBL2 allows users to view, create, change, and delete documents related to limits. It also allows users to view the current status of the documents and the changes that have been made. 
    
    Step-by-step How to Use: 
    1. Enter TBL2 in the command field. 
    2. Select the document you want to change from the list of available documents. 
    3. Make the necessary changes to the document. 
    4. Save your changes. 
    5. Exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of documents available in TBL2 before making any changes. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TBL10 - Gestion trés. : supprimer limite...

  • TBL1 - Limites : modification/affichage...

  • TBL3 - Limites : synthèse...

  • TBL4 - Limites utilisées : synthèse...


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