How to use JBRN - Neuaufbau pro Sicht

SAP Transaction Code - Details

• Transaction Code: JBRN

  Description: Neuaufbau pro Sicht

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Non-Integrated Processing of Financial Objects > Regenerate Views

• • Program: RJBRVREGC

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: JBR

    Package Description: Application development TRM Market Risk Mangement

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBRN - Neuaufbau pro Sicht

  
  Overview:
  The SAP transaction code JBRN is used to restructure data in the system according to a specific view. This view can be used to analyze and compare data from different perspectives. It is a powerful tool for data analysis and reporting. 
  
  Functionality: 
  The JBRN transaction code allows users to restructure data in the system according to a specific view. This view can be used to analyze and compare data from different perspectives. It also allows users to create custom views that can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the JBRN transaction code. 
  2. Select the view you want to use for restructuring the data. 
  3. Enter the criteria for restructuring the data (e.g., date range, company code, etc.). 
  4. Select the fields you want to include in the view. 
  5. Execute the transaction code to restructure the data according to your criteria and view selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different views available in SAP before using this transaction code. This will ensure that they are able to select the most appropriate view for their needs and get the most out of this powerful tool. Additionally, users should ensure that they have all of the necessary criteria entered before executing the transaction code, as this will ensure that they get accurate results from their restructuring efforts.