How to use JBM10 - SAP-BANKING: Euro-Stornierung VG

SAP Transaction Code - Details

• Transaction Code: JBM10

  Description: SAP-BANKING: Euro-Stornierung VG

  Release: S/4HANA and ECC 6

• • Program: RJBEUVTS

    Screen: 1000

    Authorization Object: J_B_EURO

  • Development Package: JBA

    Package Description: TRM Analyzer General Development

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBM10 - SAP-BANKING: Euro-Stornierung VG

  
  Overview:
  The SAP transaction code JBM10 is used to reverse a variable transaction in the Euro currency. This transaction code is used to reverse a transaction that has already been posted in the system. It is used to correct errors or to undo a transaction that was posted in error. 
  
  Functionality: 
  JBM10 allows users to reverse a variable transaction in the Euro currency. This transaction code can be used to reverse any type of document, including invoices, payments, and credit memos. The reversal will be posted with the same document type as the original transaction. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code JBM10 into the command field. 
  2. Enter the document number of the transaction you wish to reverse. 
  3. Enter the fiscal year of the document you wish to reverse. 
  4. Enter the company code of the document you wish to reverse. 
  5. Enter the posting date of the document you wish to reverse. 
  6. Select “Reverse” from the menu bar and click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing transactions in Euro currency. If you need to reverse a transaction in a different currency, you should use a different SAP transaction code. Additionally, it is important to double-check all information before executing a reversal, as it cannot be undone once it has been completed.