How to use JBCTVT_NEBPVR - Assign Bank Product Variant

JBCTVT_NEBPVR - Overview

• Transaction Code: JBCTVT_NEBPVR

  Description: Assign Bank Product Variant

  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

JBCTVT_NEBPVR - Details

• SAP Tcode: JBCTVT_NEBPVR - Assign Bank Product Variant

   to Bank
  
  Overview: 
  The SAP transaction code JBCTVT_NEBPVR is used to assign a bank product variant to a bank. This transaction code is part of the SAP Bank Accounting module and is used to maintain the bank product variants for a particular bank. 
  
  Functionality: 
  The JBCTVT_NEBPVR transaction code allows users to assign a bank product variant to a bank. This is done by entering the bank key and the product variant key. The product variant key is used to identify the specific product variant that will be assigned to the bank. Once the assignment is complete, the system will update the bank's master data with the new product variant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBCTVT_NEBPVR in the command field. 
  2. Enter the bank key in the Bank field. 
  3. Enter the product variant key in the Product Variant field. 
  4. Click on Save to save the changes. 
  5. Click on Execute to execute the assignment of the product variant to the bank. 
  6. Click on Back to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all