How to use JB1E - Display Financial Conditions Types

SAP Transaction Code - Details

• Transaction Code: JB1E

  Description: Display Financial Conditions Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: JB1E - Display Financial Conditions Types

  
  Overview:
  The SAP transaction code JB1E is used to display financial condition types in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to view and maintain the financial conditions that are used in the system. 
  
  Functionality: 
  The JB1E transaction code allows users to view and maintain the financial conditions that are used in the system. This includes viewing the condition types, their descriptions, and their associated values. It also allows users to create new condition types or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JB1E in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the condition type you wish to view or modify in the “Condition Type” field. 
  4. Select “Execute” to view or modify the condition type. 
  5. To create a new condition type, select “Create” from the menu bar and enter all relevant information for the new condition type. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code and make changes to financial conditions types in the system. Additionally, it is recommended that users familiarize themselves with all relevant documentation before using this transaction code, as incorrect changes can have serious consequences for the system.