How to use JB02 - IS-B: Cálc.costes oper.indiv.banc.

SAP Transaction Code - Details

• Transaction Code: JB02

  Description: IS-B: Cálc.costes oper.indiv.banc.

  Release: S/4HANA and ECC 6

• • Program: MENUJB02

    Screen: 1000

    Authorization Object:

  • Development Package: JBT

    Package Description: IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JB02 - IS-B: Cálc.costes oper.indiv.banc.

  
  Overview:
  The SAP transaction code JB02 is used to assign a single transaction cost to a bank account. This transaction code is used to track the costs associated with a single transaction, such as a payment or transfer. It is part of the Bank Accounting module in SAP. 
  
  Functionality: 
  The JB02 transaction code allows users to assign a single transaction cost to a bank account. This cost can be used to track the costs associated with a single transaction, such as a payment or transfer. The cost can be assigned to either the bank account itself or to the individual transactions within the account. The cost can also be assigned to multiple accounts at once. 
  
  Step-by-step How to Use: 
  1. Enter the JB02 transaction code in the SAP system. 
  2. Select the bank account for which you want to assign a single transaction cost. 
  3. Enter the amount of the cost and select whether it should be applied to the bank account or individual transactions within the account. 
  4. Confirm your entries and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all costs associated with a single transaction are accurately tracked and accounted for in order to maintain accurate financial records. Additionally, it is important to ensure that all costs are properly allocated and that any discrepancies are addressed promptly.