How to use JB0R_VT_OLD - IS-B: Back-Dated Transaction:VT(Old)

SAP Transaction Code - Details

• Transaction Code: JB0R_VT_OLD

  Description: IS-B: Back-Dated Transaction:VT(Old)

  Release: S/4HANA and ECC 6

• • Program: RJBTKALR

    Screen: 1000

    Authorization Object: J_B_COST

  • Development Package: JBT

    Package Description: IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JB0R_VT_OLD - IS-B: Back-Dated Transaction:VT(Old)

  
  Overview:
  JB0R_VT_OLD is a SAP transaction code used in the IS-B module of the SAP system. It is used to back-date transactions in the Vendor Transaction (VT) application. 
  
  Functionality: 
  This transaction code allows users to back-date transactions in the VT application. This means that users can enter transactions with a past date, which can be useful for correcting errors or entering data from previous periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JB0R_VT_OLD into the command field. 
  2. Enter the vendor number and the document date of the transaction you wish to back-date. 
  3. Enter the document type and other relevant information for the transaction. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that back-dating transactions can have serious implications for financial reporting and should only be done when absolutely necessary. It is also important to ensure that all relevant information is entered correctly when back-dating a transaction, as incorrect information can lead to inaccurate financial reports.