How to use /IBS/RB_HINT - RBD: Pos. Monitoring: List of Notes

/IBS/RB_HINT - Overview

• Transaction Code: /IBS/RB_HINT

  Description: RBD: Pos. Monitoring: List of Notes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Reserve for Bad Debt (RBD) > Position Monitoring Individual Risk Provision > IVA: List of Notes for FS-CML

• • Program: /IBS/DRB_HINT_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

/IBS/RB_HINT - Details

• SAP Tcode: /IBS/RB_HINT - RBD: Pos. Monitoring: List of Notes

  
  Overview:
  The SAP transaction code /IBS/RB_HINT - RBD Pos. Monitoring List of Notes is used to display a list of notes related to a particular position in the system. This list can be used to monitor the status of the position and to identify any potential issues that may arise. 
  
  Functionality: 
  This transaction code allows users to view a list of notes related to a particular position in the system. The list includes information such as the note type, date, and description. This information can be used to monitor the status of the position and identify any potential issues that may arise. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_HINT - RBD Pos. Monitoring List of Notes into the command field. 
  2. Enter the position number into the Position field. 
  3. Click on Execute (F8). 
  4. The list of notes related to the position will be displayed. 
  5. Review the list and identify any potential issues that may arise. 
  6. Click on Back (F3) to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of notes related to a particular position in order to ensure that all potential issues are identified and addressed in a timely manner. Additionally, users should ensure that they are familiar with all relevant SAP transaction codes in order to maximize their efficiency