How to use J1B_LFB9 - IN68 - Kreditor-/Debitordaten

SAP Transaction Code - Details

• Transaction Code: J1B_LFB9

  Description: IN68 - Kreditor-/Debitordaten

  Release: S/4HANA and ECC 6

• • Program: J_1BLFB9

    Screen: 1000

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1B_LFB9 - IN68 - Kreditor-/Debitordaten

   Exchange
  
  Overview:
  The SAP transaction code J1B_LFB9 - IN68 is used to exchange vendor and customer data between two systems. This transaction code is used to transfer data from one system to another, such as from an ERP system to a CRM system. It is also used to update existing data in the target system. 
  
  Functionality: 
  This transaction code allows users to transfer vendor and customer data from one system to another. It can be used to transfer data from an ERP system to a CRM system, or vice versa. The data that can be transferred includes customer and vendor master data, such as contact information, payment terms, and credit limits. 
  
  Step-by-step How to Use: 
  To use this transaction code, first select the source system from which the data will be transferred. Then select the target system where the data will be transferred. Next, select the type of data that will be transferred (e.g., customer or vendor master data). Finally, select the fields that will be transferred and click “Transfer” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users test the transfer process before using it in a production environment. This will ensure that all of the necessary data is being transferred correctly and that there are no errors in the process. Additionally, users should ensure that they have the necessary permissions to access both systems before attempting to transfer any data.