SAP TABLES

KLMAP SAP tcode - Assign Accounts to Business Partner







KLMAP (Assign Accounts to Business Partner) is a standard SAP parameter transaction code that is used to maintain the contents of database table. It does this by executing the table maintenance t-code SM30 in edit mode, assuming you have the appropriate authorisations.

Executed transaction: SM30
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Parameter Default Values:

Name of screen fieldValue
UPDATE: X
VIEWNAME:  v_klcmmapping


KLMAP Screenshot

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How to execute Transaction KLMAP






In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.




Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute KLMAP and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots




GUI Support



Inherits GUI attributes from SM30

SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code KLMAP or its description.


Menu Path for transaction KLMAP

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Credit Risk Analyzer->Tools->Link to Cash Management->Assign Node to Business Partner


Related SAP transaction codes:

KLMASSPRT KLMASSUPD KLMASSUPD_VT_OLD KLMAXLIMIT




SAP Program associated with transaction KLMAP:




N/A


Default Screen Number:
N/A