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Transaction Code: JB0B
Description: Maintain Financial Conditions
Release: S/4HANA and ECC 6
Program: MENUJB0B
Screen: 1000
Authorization Object:
Development Package: JBTC
Package Description: Customizing IS-B Transaction Costing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-AN
Description: Analyzer
Overview: The SAP transaction code JB0B is used to maintain financial conditions in the SAP system. This transaction code allows users to create, change, and delete financial conditions for customers and vendors. It also allows users to view existing financial conditions and their associated data. Functionality: The JB0B transaction code provides users with the ability to maintain financial conditions in the SAP system. This includes creating, changing, and deleting financial conditions for customers and vendors. It also allows users to view existing financial conditions and their associated data. Additionally, users can use this transaction code to set up payment terms, discounts, and other related information. Step-by-step How to Use: 1. Enter the transaction code JB0B in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the customer or vendor number in the “Customer/Vendor” field. 4. Enter the payment terms in the “Payment Terms” field. 5. Enter any discounts or other related information in the appropriate fields. 6. Select “Save” to save your changes. 7. Select “Back” to return to the main menu of the transaction code JB0B. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all of their changes are saved properly before exiting out of the transaction code JB0B.