How to use JBCTVT_NEBP - Assign New Bank Products

SAP Transaction Code - Details

• Transaction Code: JBCTVT_NEBP

  Description: Assign New Bank Products

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBT

    Package Description: IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBCTVT_NEBP - Assign New Bank Products

  
  Overview: 
  JBCTVT_NEBP is a SAP transaction code used to assign new bank products to customers. It is part of the Financial Accounting (FI) module and is used to maintain customer master data. 
  
  Functionality: 
  This transaction code allows users to assign new bank products to customers in the system. This includes assigning new bank accounts, credit cards, and other banking products. The transaction code also allows users to view and edit existing customer bank product assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBCTVT_NEBP into the command field. 
  2. Select the customer for whom you want to assign a new bank product. 
  3. Select the type of bank product you want to assign (e.g., bank account, credit card, etc.). 
  4. Enter the details of the bank product (e.g., account number, expiration date, etc.). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer bank product assignments are accurate and up-to-date in order to avoid any potential issues or errors in the system. Additionally, it is recommended that users regularly review customer bank product assignments in order to ensure that all information is accurate and up-to-date.