How to use JBRF0 - Collective Processing of FOs


SAP Transaction Code - Details

  • Transaction Code: JBRF0

    Description: Collective Processing of FOs

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Reorganization Tools > Financial Object > Maintain Financial Object > Edit Financial Objects
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Reorganization Tools > Non-Integrated Processing of Financial Objects > Edit Financial Objects (Analysis Part)
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Accounting Analyzer > Tools > Reorganization Tools > Financial Object > Maintain Financial Objects > Edit Financial Object
  • Show technical details Hide technical details
    • Program: RJBRRMSP

      Screen: 1000

      Authorization Object: J_B_TRANSB

    • Development Package: JBR

      Package Description: Application development TRM Market Risk Mangement

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: JBRF0 - Collective Processing of FOs
    
    Overview:
    The SAP transaction code JBRF0 is used for collective processing of financial objects (FOs). It allows users to process multiple FOs at once, making it a time-saving tool for those who need to process a large number of FOs. 
    
    Functionality: 
    JBRF0 enables users to process multiple FOs in one go. This includes creating, changing, and deleting FOs. It also allows users to view the status of the FOs and check for any errors that may have occurred during the processing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JBRF0 in the command field. 
    2. Select the type of FO you want to process from the drop-down menu. 
    3. Select the action you want to perform (create, change, delete). 
    4. Enter the details of the FOs you want to process. 
    5. Click “Process” to start the collective processing of FOs. 
    6. Check the status of the FOs and view any errors that may have occurred during processing. 
    7. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of FOs before using JBRF0, as this will help them understand how to use it more effectively. Additionally, users should always check for errors after processing FOs, as this will help ensure that all changes have been successfully applied.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker