How to use JBN4 -

JBN4 - Overview

• Transaction Code: JBN4

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBA

    Package Description: TRM Analyzer General Development

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

JBN4 - Details

• SAP Tcode: JBN4 -

  
  Overview:
  SAP transaction code JBN4 is used to display the list of documents that have been posted in a company code. It is a part of the Financial Accounting module and is available within the SAP ERP system. 
  
  Functionality: 
  JBN4 allows users to view the list of documents that have been posted in a company code. This includes documents such as invoices, payments, and other financial transactions. The list can be filtered by document type, posting date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code JBN4 in the command field. 
  2. Enter the company code for which you want to view the list of documents. 
  3. Select the document type you want to view from the drop-down menu. 
  4. Enter any additional criteria such as posting date or document number if needed. 
  5. Click on “Execute” to view the list of documents that have been posted in the company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FB03 (Display Document) and FBL1N (Display Line Items) before using JBN4. This will help them better understand how to use JBN4 and make more effective use of it.