How to use JB0R - IS-B: Rückvalutierung

SAP Transaction Code - Details

• Transaction Code: JB0R

  Description: IS-B: Rückvalutierung

  Release: S/4HANA and ECC 6

• • Program: RJBTKALR

    Screen: 1000

    Authorization Object: J_B_COST

  • Development Package: JBT

    Package Description: IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JB0R - IS-B: Rückvalutierung

   of Documents
  
  Overview:
  The SAP transaction code JB0R is used to backdate documents in the SAP system. This transaction code allows users to change the date of a document, such as an invoice, to a date prior to the current system date. This can be useful for correcting errors or for other reasons. 
  
  Functionality: 
  The JB0R transaction code allows users to backdate documents in the SAP system. This includes invoices, orders, and other documents. The user can enter a new date for the document, which will be used instead of the current system date. The new date must be prior to the current system date. 
  
  Step-by-step How to Use: 
  To use the JB0R transaction code, follow these steps 
  1. Enter the JB0R transaction code into the command field. 
  2. Select the document type that you want to backdate. 
  3. Enter the document number of the document you want to backdate. 
  4. Enter the new date that you want to use for the document. 
  5. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to note that backdating documents should only be done when absolutely necessary and with caution. Backdating documents can have serious implications and should only be done after careful consideration of all potential consequences. Additionally, it is important to ensure that all relevant stakeholders are aware of any changes made via backdating documents in order to avoid any confusion or misunderstandings.