How to use JBA9 - Assign RM-FIMA to Cash Flow Type

SAP Transaction Code - Details

• Transaction Code: JBA9

  Description: Assign RM-FIMA to Cash Flow Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBRC

    Package Description: Customizing for TRM Risk Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBA9 - Assign RM-FIMA to Cash Flow Type

  
  Overview:
  The SAP transaction code JBA9 is used to assign a Risk Management-Financial Instruments Management (RM-FIMA) to a Cash Flow Type. This transaction code is used to maintain the relationship between the Cash Flow Type and the RM-FIMA. 
  
  Functionality: 
  The JBA9 transaction code allows users to assign a Risk Management-Financial Instruments Management (RM-FIMA) to a Cash Flow Type. This is done by creating a relationship between the two, which allows users to easily identify which RM-FIMA is associated with each Cash Flow Type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBA9 in the command field. 
  2. Select the Cash Flow Type that you want to assign an RM-FIMA to. 
  3. Select the RM-FIMA that you want to assign to the Cash Flow Type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct RM-FIMA is assigned to each Cash Flow Type, as this will ensure that all transactions are properly accounted for and reported correctly. Additionally, it is recommended that users regularly review their assigned RM-FIMAs and make any necessary changes as needed.