How to use J1SR - IS-M: CH/V: ZEBU Setup Part 1

J1SR - Overview

• Transaction Code: J1SR

  Description: IS-M: CH/V: ZEBU Setup Part 1

  Release: ECC 6 only

• • Program: J_1SZEB0

    Screen: 0

    Authorization Object: J_VZEB

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

J1SR - Details

• SAP Tcode: J1SR - IS-M: CH/V: ZEBU Setup Part 1

  
  Overview: 
  J1SR is a SAP transaction code used to set up the ZEBU (Zero-Based Budgeting) system in the IS-M (Industry Solutions for Manufacturing) module. It is part of a two-part setup process, with J1SR being the first part. 
  
  Functionality: 
  The J1SR transaction code allows users to set up the ZEBU system in the IS-M module. This includes setting up the budgeting structure, budgeting periods, and budgeting categories. It also allows users to define the budgeting rules and parameters for the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1SR in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for setting up the ZEBU system, such as budgeting structure, budgeting periods, and budgeting categories. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Activate” from the menu bar to activate the ZEBU system. 
  6. Select “Back” from the menu bar to return to the main screen of J1SR. 
  7. Repeat steps 2-6 for each of the budgeting parameters you wish to set up in J1SR. 
  8. Once all of your settings have been saved and activated, select “Exit” from the menu bar to exit J1SR and complete Part 1 of the ZEBU setup process. 
  
  Other Recommendations: 
  It is important to note that Part 2 of the ZEBU setup process must be completed before you