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Transaction Code: JFB4_A
Description: IS-M: zu änd. Aufträge aus Bankr.
Release: ECC 6 only
Program: RJFBRAU0_A
Screen: 1000
Authorization Object: S_PROGRAM
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Package Description:
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Description:
Overview: JFB4_A is an SAP transaction code used to process orders from bank returns for changes. It is part of the IS-M module in the SAP system. Functionality: This transaction code allows users to process orders from bank returns for changes. This includes creating and changing orders, as well as displaying and deleting them. It also allows users to view and print out the order documents. Step-by-step How to Use: 1. Enter the transaction code JFB4_A into the command field. 2. Select the order type you wish to process from the drop-down menu. 3. Enter the order number in the Order Number field. 4. Select the action you wish to take from the Action drop-down menu (e.g., Create, Change, Display, Delete). 5. Enter any additional information required for the action you have chosen (e.g., customer name, address, etc.). 6. Click “Execute” to complete your action. 7. To view or print out the order documents, select “Print” from the Action drop-down menu and enter any additional information required (e.g., printer name). 8. Click “Execute” to complete your action and view or print out the order documents. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different actions that can be taken with it. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as some actions may require additional information in order to be completed successfully.