How to use JBAC - Maintain Risk Hierarchy


SAP Transaction Code - Details

  • Transaction Code: JBAC

    Description: Maintain Risk Hierarchy

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: JBAC - Maintain Risk Hierarchy
    
    Overview:
    The SAP transaction code JBAC is used to maintain the risk hierarchy in the system. It allows users to create, edit, and delete risk categories and assign them to different levels of the hierarchy. This helps to ensure that risks are managed in an organized and consistent manner. 
    
    Functionality: 
    The JBAC transaction code provides users with the ability to create, edit, and delete risk categories. It also allows users to assign each category to a specific level of the risk hierarchy. This helps to ensure that risks are managed in an organized and consistent manner. Additionally, users can view the risk hierarchy in a graphical format, which makes it easier to understand and manage. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JBAC into the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the new risk category and select “Save”. 
    4. Select “Edit” from the menu bar and enter any changes that need to be made to the risk category. 
    5. Select “Assign” from the menu bar and assign the risk category to a specific level of the risk hierarchy. 
    6. Select “Save” when finished making changes. 
    7. Select “View Hierarchy” from the menu bar to view the risk hierarchy in a graphical format. 
    8. Select “Delete” from the menu bar if you need to delete a risk category or level of the hierarchy. 
    
    Other Recommendations: 
    It is important to ensure that all changes made using JBAC are properly documented so that they can be easily tracked and reviewed in the future if necessary. Additionally, it is recommended that users regularly review their risk hierarchies to ensure that they are up-to-date and accurately reflect their organization's current risk management strategy.
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