How to use /IBS/RB_HINTM - List of Notes for Multiple Sce Syst.

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_HINTM

  Description: List of Notes for Multiple Sce Syst.

  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 Multiple Source Systems

• • Program: /IBS/DRB_HINT_LIST_MULT

    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

Smart SAP Assistant

• SAP Tcode: /IBS/RB_HINTM - List of Notes for Multiple Sce Syst.

  
  Overview:
  The SAP transaction code /IBS/RB_HINTM is used to display a list of notes for multiple systems in the SAP system. This transaction code is used to view the notes that have been created in the system and to check the status of the notes. 
  
  Functionality:
  This transaction code allows users to view a list of notes that have been created in the system. It also allows users to check the status of the notes, such as whether they are open or closed. Additionally, users can use this transaction code to search for specific notes by entering a search term. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /IBS/RB_HINTM into the command field. 
  2. The list of notes will be displayed on the screen. 
  3. To search for a specific note, enter a search term into the search field. 
  4. The list of notes will be filtered according to your search term. 
  5. To view the details of a note, select it from the list and click on “Display”. 
  6. The details of the note will be displayed on the screen. 
  7. To close a note, select it from the list and click on “Close”. 
  8. The note will be closed and removed from the list of notes. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as closing a note may have unintended consequences on other systems or processes in the SAP system. Additionally, users should ensure that they are familiar with all of the details of a note before closing it as this cannot be undone once it has been closed.