How to use JFB2 - IS-M: Data Transfer f.Bank Return

JFB2 - Overview

• Transaction Code: JFB2

  Description: IS-M: Data Transfer f.Bank Return

  Release: ECC 6 only

• • Program: RJFBRBI0

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JFB2 - Details

• SAP Tcode: JFB2 - IS-M: Data Transfer f.Bank Return

   File
  
  Overview:
  The SAP transaction code JFB2 is used to transfer data from a bank return file to the SAP system. This transaction code is part of the IS-M (Industry Solutions for Manufacturing) module. 
  
  Functionality: 
  JFB2 enables users to transfer data from a bank return file into the SAP system. This data can then be used for further processing, such as creating payment documents or posting payments. The data is transferred in a standardized format, which ensures that the data is accurately and efficiently transferred into the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JFB2 in the command field. 
  2. Select the bank return file that you want to transfer into the SAP system. 
  3. Enter the necessary parameters for the transfer, such as the date range and currency type. 
  4. Click “Execute” to start the transfer process. 
  5. Once the transfer is complete, you will be able to view and process the transferred data in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all necessary parameters are entered correctly before executing the transfer process, as incorrect parameters may lead to inaccurate or incomplete data being transferred into the SAP system. Additionally, it is recommended that users regularly check for any errors or inconsistencies in the transferred data, as this can help ensure that all data is accurate and