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Transaction Code: JBR10
Description: RM: Maintain External Key Figures
Release: S/4HANA and ECC 6
Program:
Screen: 0
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
Overview: The SAP transaction code JBR10 is used to maintain external key figures in the SAP system. It is used to store and manage data related to external key figures, such as customer and vendor information, sales and purchase orders, and other related data. Functionality: JBR10 enables users to maintain external key figures in the SAP system. This includes creating, editing, and deleting external key figures, as well as viewing and printing reports related to them. Additionally, users can use this transaction code to assign external key figures to specific customers or vendors. Step-by-step How to Use: 1. Enter the transaction code JBR10 in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the external key figure you are creating. 4. Select “Save” to save your changes. 5. To edit an existing external key figure, select the “Change” option from the menu bar and enter the required information for the external key figure you are editing. 6. Select “Save” to save your changes. 7. To delete an existing external key figure, select the “Delete” option from the menu bar and enter the required information for the external key figure you are deleting. 8. Select “Save” to save your changes. 9. To view or print reports related to external key figures, select the “Display” option from the menu bar and enter the required information for the report you are viewing or printing. 10. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in JBR10 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.