How to use JBAA - Assign RM-FIMA to Balance Type.

SAP Transaction Code - Details

• Transaction Code: JBAA

  Description: Assign RM-FIMA to Balance 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: JBAA - Assign RM-FIMA to Balance Type.

  
  Overview:
  The SAP transaction code JBAA is used to assign a Risk Management and Financial Investment Management Account (RM-FIMA) to a balance type. This transaction code is used to set up the necessary parameters for the RM-FIMA account, which is used to manage financial investments and risks. 
  
  Functionality: 
  The JBAA transaction code allows users to assign a RM-FIMA account to a balance type. This enables users to manage financial investments and risks associated with the balance type. The RM-FIMA account can be used to track the performance of investments, as well as to monitor and manage risks associated with the balance type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBAA in the command field. 
  2. Select the balance type that you want to assign a RM-FIMA account to. 
  3. Enter the necessary parameters for the RM-FIMA account, such as the account number, currency, and interest rate. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary parameters for the RM-FIMA account are entered correctly in order for it to function properly. Additionally, it is recommended that users regularly review their RM-FIMA accounts in order to ensure that they are up-to-date and functioning properly.