KLMAP SAP transaction code
Assign Accounts to Business Partner
The SAP transaction code KLMAP refers to the SAP report . The SAP short description for transaction code KLMAP is "Assign Accounts to Business Partner".
Information about the SAP transaction code
| transaction code | KLMAP |
| relevance | medium relevance |
| description | Assign Accounts to Business Partner |
| Report |
Similar transactions
KL01 Create Activity Type KL02 Change Activity Type KL03 Display Activity Type KL04 Delete Activity Type KL05 Activity type: Display changes KL13 Activity Types: Master Data Report KL14 Delete Activity Types KL20 Templ. Alloc. Struct. CCTR/Acty Type KLABL Derivation of the Default Risk Rule KLAU Change Allocation Assessment Ledger KLAV Change Alloc. Distribution Ledger KLEH Display Logs KLEXT Display Active External Transactions KLFZ01 Facilities: Create KLFZ02 Facilities: Change KLFZ03 Facilities: Display KLH1 Create Activity Type Group KLH2 Change Activity Type Group KLH3 Display Activity Type Group KLLE Overview: Exceeded Limits KLMAP Assign Accounts to Business Partner KLNK Number Range Maintenance: ISB_KL KLNR Number Range Maintenance: ISB_KL KLONL Online Check KLSDC1 Single Transaction Check: New KLSDC2 Single Transaction Check: Change KLSDC3 Single Transaction Check: Deactivate KLSDC4 Display Transactions KLSI01 Create Collateral Provision KLSI02 Change Collateral Provision KLSI03 Display Collateral Provision KLT1 Credit Limit: Global Settings
Here you will find a list of all SAP transaction codes