How to use JB0N - Display Bank Products

SAP Transaction Code - Details

• Transaction Code: JB0N

  Description: Display Bank Products

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBD

    Package Description: Application development IS-B Data Pool

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JB0N - Display Bank Products

  
  Overview:
  The SAP transaction code JB0N is used to display bank products in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage bank products such as bank accounts, payment methods, and bank details. 
  
  Functionality: 
  The JB0N transaction code allows users to view and manage bank products in the SAP system. It provides a comprehensive overview of all the bank products available in the system, including their details, such as account numbers, payment methods, and bank details. Additionally, it allows users to create new bank products or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JB0N in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the relevant details of the bank product you wish to view or edit. 
  4. Click “Execute” to view or edit the selected bank product. 
  5. To create a new bank product, select “Create” from the menu bar and enter the relevant details. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the JB0N transaction code before using it. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit any bank products in the system.