How to use /IBS/RB_MANCON - ECF: Manual Contract Management


SAP Transaction Code - Details

  • Transaction Code: /IBS/RB_MANCON

    Description: ECF: Manual Contract Management

    Release: S/4HANA and ECC 6

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    • Program: /IBS/DRB_MANUAL_CONTRACT

      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


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  • SAP Tcode: /IBS/RB_MANCON - ECF: Manual Contract Management
    
    Overview:
    The SAP transaction code /IBS/RB_MANCON - ECF Manual Contract Management is used to manage contracts manually in the SAP system. It allows users to create, edit, and delete contracts, as well as view and print contract documents. 
    
    Functionality: 
    This transaction code provides users with the ability to manage contracts manually in the SAP system. It allows users to create, edit, and delete contracts, as well as view and print contract documents. The transaction code also provides users with the ability to search for existing contracts and view their details. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /IBS/RB_MANCON - ECF Manual Contract Management into the command field of the SAP system. 
    2. Select the “Create” option from the menu bar to create a new contract. 
    3. Enter all relevant information into the fields provided. 
    4. Select “Save” to save the contract. 
    5. To edit an existing contract, select “Edit” from the menu bar and enter all relevant information into the fields provided. 
    6. To delete a contract, select “Delete” from the menu bar and confirm your selection. 
    7. To view or print a contract document, select “View/Print” from the menu bar and enter all relevant information into the fields provided. 
    8. To search for an existing contract, select “Search” from the menu bar and enter all relevant information into the fields provided. 
    9. To view details of an existing contract, select “Details” from the menu bar and enter all relevant information into the fields provided. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.
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