How to use JLCB - Master Data on Payment Terms

JLCB - Overview

• Transaction Code: JLCB

  Description: Master Data on Payment Terms

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JLCB - Details

• SAP Tcode: JLCB - Master Data on Payment Terms

  
  Overview:
  The SAP transaction code JLCB is used to maintain master data on payment terms. This transaction code is used to create, change, and display payment terms in the SAP system. It is also used to define the payment terms for customers and vendors. 
  
  Functionality:
  The JLCB transaction code allows users to maintain master data on payment terms. This includes creating, changing, and displaying payment terms in the SAP system. It also allows users to define the payment terms for customers and vendors. Additionally, it can be used to set up payment terms for specific customers or vendors, as well as for general use. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JLCB in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the payment term name and description in the appropriate fields. 
  4. Select the “Save” button to save your changes. 
  5. To change an existing payment term, select the “Change” option from the menu bar and enter the new information in the appropriate fields. 
  6. To display an existing payment term, select the “Display” option from the menu bar and enter the name of the payment term you wish to view. 
  7. To delete an existing payment term, select the “Delete” option from the menu bar and enter the name of the payment term you wish to delete. 
  8. Select