How to use JB1K - Update Costing


SAP Transaction Code - Details

  • Transaction Code: JB1K

    Description: Update Costing

    Release: S/4HANA and ECC 6

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    • Program: RJBTKALK00

      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


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  • SAP Tcode: JB1K - Update Costing
     Sheet
    
    Overview:
    The SAP transaction code JB1K is used to update costing sheets in the SAP system. It allows users to make changes to existing costing sheets, such as adding new cost elements or changing existing cost elements. This transaction code is part of the Cost Object Controlling (CO-PC) module. 
    
    Functionality: 
    The JB1K transaction code allows users to update existing costing sheets in the SAP system. This includes adding new cost elements, changing existing cost elements, and deleting cost elements. The changes made to the costing sheet are then saved in the system and can be used for further analysis and reporting. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JB1K in the command field. 
    2. Select the costing sheet you want to update from the list of available costing sheets. 
    3. Make any necessary changes to the costing sheet, such as adding new cost elements or changing existing cost elements. 
    4. Once all changes have been made, click “Save” to save the changes in the system. 
    
    Other Recommendations: 
    It is important to note that any changes made to a costing sheet using this transaction code will be permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes to a costing sheet using this transaction code. Additionally, it is recommended that users regularly review their costing sheets to ensure accuracy and completeness of data.
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