How to use S_KK4_13000187 - IMG Activity: _JBVBRFS

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000187

  Description: IMG Activity: _JBVBRFS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Simulation > Scenarios > Assign Due Date Scenario to Valuation Rule
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Evaluation Control > Valuation Settings > Assign Due Date Scenario to Valuation Rule

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBRC

    Package Description: Customizing for TRM Risk Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000187 - IMG Activity: _JBVBRFS

  _COPY
  
  Overview: 
  S_KK4_13000187 is an SAP transaction code used to copy a business rule set in the SAP system. It is part of the IMG activity _JBVBRFS_COPY. 
  
  Functionality: 
  This transaction code allows users to copy a business rule set from one system to another. This is useful for creating a backup of the business rule set or for transferring it to another system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000187 into the command field. 
  2. Select the source system from which you want to copy the business rule set. 
  3. Select the target system to which you want to copy the business rule set. 
  4. Enter a name for the new business rule set that will be created in the target system. 
  5. Click “Copy” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their business rule sets before copying them to another system, as this will ensure that they have a copy of their original data in case something goes wrong during the transfer process. Additionally, users should always double-check that they have selected the correct source and target systems before copying a business rule set, as this will help prevent any data loss or errors during the transfer process.