How to use /IBS/RB_REPORTING - RBD: Reporting Function

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_REPORTING

  Description: RBD: Reporting Function

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Reserve for Bad Debt (RBD) > Information System > Reporting Function

• • Program: /IBS/DRB_IS_REPORTING

    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_REPORTING - RBD: Reporting Function

  ality
  
  Overview:
  The SAP transaction code /IBS/RB_REPORTING - RBD Reporting Functionality: is used to generate reports from the SAP system. It allows users to access and analyze data from various sources, such as sales, finance, and inventory. This transaction code is part of the SAP Business Suite and is used to create reports that can be used for decision-making. 
  
  Functionality: 
  This transaction code provides users with a comprehensive reporting solution. It allows users to access data from multiple sources and create reports that can be used for analysis and decision-making. The reports generated by this transaction code are highly customizable and can be tailored to meet specific needs. Additionally, the reports can be exported in various formats, such as Excel, PDF, and HTML. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code /IBS/RB_REPORTING - RBD Reporting Functionality: in the command field. 
  3. Select the data source you want to use for your report. 
  4. Select the fields you want to include in your report. 
  5. Select the format you want to export your report in (e.g., Excel, PDF, HTML). 
  6. Generate your report by clicking on the “Generate” button. 
  7. Your report will be generated and can be viewed or exported as desired. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various features of this transaction code before using it for reporting purposes. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to generate a report.