How to use J1SS - IS-M: CH/V: ZEBU Setup Part 2

SAP Transaction Code - Details

• Transaction Code: J1SS

  Description: IS-M: CH/V: ZEBU Setup Part 2

  Release: ECC 6 only

• • Program: J_1SZEB1

    Screen: 0

    Authorization Object: J_VZEB

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J1SS - IS-M: CH/V: ZEBU Setup Part 2

  
  Overview:
  The SAP transaction code J1SS - IS-M CH/V ZEBU Setup Part 2 is used to set up the ZEBU (Zero-Based Budgeting) system in the SAP system. This transaction code is part of the IS-M (Industry Solutions for Manufacturing) module. 
  
  Functionality: 
  This transaction code allows users to set up the ZEBU system in the SAP system. This includes setting up the budgeting process, budgeting parameters, and budgeting rules. It also allows users to define the budgeting cycle and budgeting period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1SS - IS-M CH/V ZEBU Setup Part 2 in the command field. 
  2. Select the “Budgeting Process” tab and enter the necessary information for setting up the budgeting process. 
  3. Select the “Budgeting Parameters” tab and enter the necessary information for setting up the budgeting parameters. 
  4. Select the “Budgeting Rules” tab and enter the necessary information for setting up the budgeting rules. 
  5. Select the “Budget Cycle” tab and enter the necessary information for defining the budget cycle and budget period. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before attempting to set up a ZEBU system in SAP. Additionally, users should ensure that all of their settings are correct before saving their changes, as incorrect settings can lead to errors in the system.