How to use JBM6 - EURO Conv.: Current Accnts (Reverse)

JBM6 - Overview

• Transaction Code: JBM6

  Description: EURO Conv.: Current Accnts (Reverse)

  Release: S/4HANA and ECC 6

• • Program: RJBEUKKS

    Screen: 1000

    Authorization Object: J_B_EURO

  • Development Package: JBA

    Package Description: TRM Analyzer General Development

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

JBM6 - Details

• SAP Tcode: JBM6 - EURO Conv.: Current Accnts (Reverse)

  
  Overview:
  The SAP transaction code JBM6 is used to reverse the current accounts in the Euro conversion process. This transaction code is used to reverse the postings that were made in the Euro conversion process. 
  
  Functionality: 
  The JBM6 transaction code is used to reverse the postings that were made in the Euro conversion process. This transaction code is used to reverse the postings that were made in the Euro conversion process. It can also be used to reverse any postings that were made in error during the Euro conversion process. 
  
  Step-by-step How to Use: 
  To use the JBM6 transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code JBM6. 
  2. Enter the company code and fiscal year for which you want to reverse the postings. 
  3. Select the posting type you want to reverse (e.g., current accounts). 
  4. Enter the document number of the posting you want to reverse. 
  5. Enter a reason for reversing the posting (e.g., incorrect posting). 
  6. Confirm your entries and save your changes. 
  7. The posting will be reversed and a new document number will be generated for it. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used if there are errors in the Euro conversion process or if you need to reverse a posting for any other reason. It