How to use JBAT - Report Selection

JBAT - Overview

• Transaction Code: JBAT

  Description: Report Selection

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    Authorization Object:

  • Development Package: JBR

    Package Description: Application development TRM Market Risk Mangement

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

JBAT - Details

• SAP Tcode: JBAT - Report Selection

   for Bank Accounting
  
  Overview: 
  The SAP transaction code JBAT is used to generate a report selection for bank accounting. This report selection is used to display the current status of all bank accounts in the system. It also provides information on the current balance of each account, as well as any open items and payments. 
  
  Functionality: 
  The JBAT transaction code allows users to view the current status of all bank accounts in the system. It displays the current balance of each account, as well as any open items and payments. The report selection can be filtered by company code, bank account, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBAT in the command field. 
  2. Select the company code for which you want to generate a report selection. 
  3. Select the bank account for which you want to generate a report selection. 
  4. Enter any additional criteria you wish to filter by (e.g., payment type, document type, etc.). 
  5. Click “Execute” to generate the report selection. 
  6. The report selection will be displayed in a table format with columns for each field you selected (e.g., company code, bank account, payment type, etc.). 
  7. You can then view the current status of all bank accounts in the system, including their current balance and any open items or payments associated with them. 
  
  Other