How to use JFB4 - IS-M: Ords fr.Bank Rtns for Change

JFB4 - Overview

• Transaction Code: JFB4

  Description: IS-M: Ords fr.Bank Rtns for Change

  Release: ECC 6 only

• • Program: RJFBRAU0

    Screen: 0

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JFB4 - Details

• SAP Tcode: JFB4 - IS-M: Ords fr.Bank Rtns for Change

  
  Overview:
  The SAP transaction code JFB4 is used to process orders from bank returns for changes in the IS-M (Industry Solutions for Manufacturing) module. This transaction code is used to process orders from bank returns that have been changed, such as orders that have been cancelled or modified. 
  
  Functionality: 
  The JFB4 transaction code allows users to process orders from bank returns for changes in the IS-M module. This includes processing orders that have been cancelled or modified, as well as any other changes that may have occurred. The transaction code also allows users to view and edit the details of the order, such as the customer name, address, and payment information. 
  
  Step-by-step How to Use: 
  1. Enter the JFB4 transaction code into the SAP system. 
  2. Select the order from the list of bank returns for changes. 
  3. View and edit the details of the order, such as customer name, address, and payment information. 
  4. Save any changes made to the order. 
  5. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the JFB4 transaction code before using it in order to ensure that they are able to properly process orders from bank returns for changes in the IS-M module. Additionally, users should always double check their work before exiting the transaction code to ensure that all changes have