How to use JB1G - Display Bank Product Assignmnt

JB1G - Overview

• Transaction Code: JB1G

  Description: Display Bank Product Assignmnt

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBDC

    Package Description: SEM-B (deprecated): Customizing IS-B Data Pool

    Parent Package: FS_SEM_TRMAN

  • Module/Component: IS-B-DP

    Description: Transaction Data Pool

JB1G - Details

• SAP Tcode: JB1G - Display Bank Product Assignmnt

  
  Overview:
  The SAP transaction code JB1G is used to display bank product assignments. This code is used to view the bank products that are assigned to a particular bank account. It is also used to view the details of the bank products such as the type, currency, and status. 
  
  Functionality: 
  The JB1G transaction code allows users to view the bank products that are assigned to a particular bank account. It also allows users to view the details of the bank products such as the type, currency, and status. This code is useful for managing and monitoring the bank products that are assigned to a particular bank account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JB1G in the SAP command field. 
  2. Enter the bank account number in the Bank Account field. 
  3. Click on Execute (F8). 
  4. The list of bank products assigned to the specified bank account will be displayed. 
  5. To view the details of a particular product, select it and click on Details (F6). 
  6. The details of the selected product will be displayed in a separate window. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization before using this transaction code