How to use JBR0 - Marktdatenshifts pflegen

SAP Transaction Code - Details

• Transaction Code: JBR0

  Description: Marktdatenshifts pflegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Simulation > Scenarios > Market Data Shifts

• • Program: SAPMJBRSN

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: FTB

    Package Description: Applic. development R/3 Treasury risk simulation analysis

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-MR

    Description: Market Risk Analyzer

Smart SAP Assistant

• SAP Tcode: JBR0 - Marktdatenshifts pflegen

  
  Overview:
  The SAP transaction code JBR0 is used to maintain market data shifts in the system. It allows users to define and maintain shifts in the market data, such as currency exchange rates, interest rates, and commodity prices. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The JBR0 transaction code enables users to define and maintain shifts in the market data. This includes currency exchange rates, interest rates, and commodity prices. The shifts can be defined for a specific period of time or for a specific currency or commodity. The shifts can also be used to adjust the market data for a specific period of time or for a specific currency or commodity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBR0 in the command field. 
  2. Select the type of shift you want to define or maintain (e.g., currency exchange rate, interest rate, or commodity price). 
  3. Enter the details of the shift (e.g., start date, end date, currency/commodity). 
  4. Enter the shift amount (e.g., percentage or amount). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that the JBR0 transaction code should only be used by experienced users who understand how to properly define and maintain shifts in the market data. Additionally, it is important to ensure that all changes are properly documented and approved by an authorized user before they are implemented in the system.