J1BBSTVA - Balance Sheet Transfer with VA(obs.)

SAP Transaction Code - Details

• Transaction Code: J1BBSTVA

  Description: Balance Sheet Transfer with VA(obs.)

  Release: S/4HANA and ECC 6

• • Program: RFIDCFM_BR_TRBALVA

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: ID-CFM

    Package Description: Treasury/CFM Localization Development Class

    Parent Package: FS_TRM

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: J1BBSTVA - Balance Sheet Transfer with VA(obs.)

  
  Overview:
  J1BBSTVA is an SAP transaction code used to transfer the balance sheet from one company code to another. It is used to transfer the balance sheet from one company code to another in the same fiscal year. This transaction code is also known as Balance Sheet Transfer with VA(obs.). 
  
  Functionality:
  J1BBSTVA is used to transfer the balance sheet from one company code to another in the same fiscal year. This transaction code allows users to transfer the balance sheet from one company code to another without having to manually enter all of the data. It also allows users to transfer the balance sheet from one company code to another in a single step, which saves time and effort. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J1BBSTVA in the command field. 
  2. Enter the source and target company codes in the respective fields. 
  3. Select the “Transfer” button to start the process. 
  4. The system will display a confirmation message once the process is complete. 
  5. Select “Yes” to confirm that you want to transfer the balance sheet from one company code to another. 
  6. The system will display a success message once the process is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when transferring a balance sheet from one company code to another in the same fiscal year. Additionally, it is important to ensure that all of the necessary data has been entered correctly before transferring the balance sheet, as any errors could lead to incorrect results or data loss.