How to use JBRP - IS-B: Cust. Reportfunktionen

JBRP - Overview

• Transaction Code: JBRP

  Description: IS-B: Cust. Reportfunktionen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

JBRP - Details

• SAP Tcode: JBRP - IS-B: Cust. Reportfunktionen

  
  Overview:
  The SAP transaction code JBRP is used to customize report functions. It allows users to create and modify reports, as well as to define the layout of the report. This transaction code is part of the SAP Business One application. 
  
  Functionality: 
  JBRP enables users to customize reports in SAP Business One. It allows users to create and modify reports, as well as to define the layout of the report. This includes setting up the columns, sorting, and filtering options for the report. Additionally, users can also set up parameters for the report, such as date ranges and other criteria. 
  
  Step-by-step How to Use: 
  To use JBRP, first open the SAP Business One application. Then, enter JBRP into the command field and press enter. This will open up a window with a list of available reports. Select the desired report from the list and click “Customize”. This will open up a window where you can customize the report by setting up columns, sorting, filtering, and parameters. Once you have finished customizing the report, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in JBRP before attempting to customize a report. Additionally, it is important to remember that any changes made in JBRP will affect all users who access that particular report. Therefore, it is important