How to use JBK2 - Vorkalkulation: Formular ändern

SAP Transaction Code - Details

• Transaction Code: JBK2

  Description: Vorkalkulation: Formular ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 200

    Authorization Object: K_KEB_RC

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBK2 - Vorkalkulation: Formular ändern

  
  Overview:
  The SAP transaction code JBK2 is used to change the form of a preliminary costing document. This transaction code is used to make changes to the form of a preliminary costing document, such as changing the cost estimate, cost element, or cost center. 
  
  Functionality: 
  The JBK2 transaction code allows users to make changes to the form of a preliminary costing document. This includes changing the cost estimate, cost element, or cost center. The changes made in this transaction code are saved in the system and can be used for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBK2 in the command field. 
  2. Select the costing document you want to change from the list of available documents. 
  3. Make the desired changes to the form of the costing document. 
  4. Save your changes by clicking on “Save” button. 
  5. Exit the transaction code by clicking on “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes to a costing document. Additionally, users should always save their changes before exiting the transaction code to ensure that their changes are saved in the system.