SAP TABLES

TCL1 SAP tcode - Define Lines of Credit








TCL1 (Define Lines of Credit) is a standard SAP parameter transaction code that is used to maintain the contents of FTRV_CRDT_DEF 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
VIEWNAME:  ftrv_crdt_def
UPDATE: X


TCL1 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute TCL1 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 d screen shots


GUI Support




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. Pease note there are technical restrictions and possible incompatability 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 informtaion 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, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code TCL1 or its description.

Menu Path for transaction TCL1

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Debt Management->Master Data->Facility->Process Line of Credit


Related SAP transaction codes:

TCL2 TCLSVERS


SAP Program associated with transaction TCL1:



N/A


Default Screen Number:
N/A