How to use JB12 - Gestión de límites

SAP Transaction Code - Details

• Transaction Code: JB12

  Description: Gestión de límites

  Release: S/4HANA and ECC 6

• • Program: MENUJB12

    Screen: 1000

    Authorization Object:

  • Development Package: FTBK

    Package Description: Risk Management Counterparty/Issuer Risks

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: JB12 - Gestión de límites

  
  Overview:
  JB12 is a transaction code used in SAP to manage limits. It is used to set up and maintain limits for customers, vendors, and other business partners. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The JB12 transaction code allows users to set up and maintain limits for customers, vendors, and other business partners. This includes setting up credit limits, payment terms, and other financial parameters. The limits can be set up for individual customers or vendors, or for groups of customers or vendors. 
  
  Step-by-step How to Use: 
  1. Enter the JB12 transaction code in the command field. 
  2. Select the type of limit you want to set up (e.g., credit limit, payment terms). 
  3. Enter the customer or vendor number for which you want to set up the limit. 
  4. Enter the limit amount and other parameters as required. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the limits are set up correctly in order to avoid any financial risks or losses. It is also important to regularly review and update the limits as needed in order to ensure that they are still relevant and appropriate for the customer or vendor in question.