How to use JBWB - Batchvarianten pflegen


SAP Transaction Code - Details

  • Transaction Code: JBWB

    Description: Batchvarianten pflegen

    Release: S/4HANA and ECC 6

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    • Program: RKDBAT02

      Screen: 1000

      Authorization Object: K_KA_RPT

    • Development Package: JBI

      Package Description: Application Development of R/3 Risk Management Inform.System

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-MR

      Description: Market Risk Analyzer


Smart SAP Assistant

  • SAP Tcode: JBWB - Batchvarianten pflegen
    
    Overview:
    The SAP transaction code JBWB is used to maintain batch variants in the SAP system. It allows users to create, change, and delete batch variants for production orders. Batch variants are used to store information about the production process, such as the materials used, the quantity of each material, and the sequence of operations. 
    
    Functionality: 
    The JBWB transaction code allows users to create and maintain batch variants for production orders. It also allows users to view existing batch variants and delete them if necessary. The transaction code also provides a way to copy existing batch variants and modify them as needed. 
    
    Step-by-step How to Use: 
    1. Enter the JBWB transaction code in the command field. 
    2. Select the “Create” option to create a new batch variant. 
    3. Enter the necessary information about the production order, such as the materials used, quantity of each material, and sequence of operations. 
    4. Select “Save” to save the batch variant. 
    5. To view an existing batch variant, select “Display” and enter the name of the variant you wish to view. 
    6. To delete an existing batch variant, select “Delete” and enter the name of the variant you wish to delete. 
    7. To copy an existing batch variant, select “Copy” and enter the name of the variant you wish to copy. 
    8. To modify an existing batch variant, select “Change” and enter the name of the variant you wish to modify. 
    9. Select “Save” when finished making changes to save them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in JBWB before using it for production orders. Additionally, users should always double-check their work before saving any changes made in JBWB to ensure accuracy and avoid any potential errors or mistakes that could lead to costly delays or other issues down the line.
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Related SAP Transaction Codes

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