How to use JBDRVATR - IS-B Prod.bancario de oper.variable


JBDRVATR - Overview

  • Transaction Code: JBDRVATR

    Description: IS-B Prod.bancario de oper.variable

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKEDRCALLJBDRVATR

      Screen: 1000

      Authorization Object: J_B_COSTRU

    • Development Package: JBD

      Package Description: Application development IS-B Data Pool

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


JBDRVATR - Details

  • SAP Tcode: JBDRVATR - IS-B Prod.bancario de oper.variable
    
    Overview:
    JBDRVATR is a SAP transaction code used to manage bank products from variable transactions. It is used to create, change, and display bank products from variable transactions.
    
    Functionality:
    This transaction code allows users to create, change, and display bank products from variable transactions. It also allows users to view the details of the bank product, such as the account number, bank name, and other related information. Additionally, it allows users to view the status of the bank product and any associated transactions.
    
    Step-by-step How to Use:
    1. Enter the transaction code JBDRVATR in the command field.
    2. Select the “Create” option to create a new bank product from a variable transaction.
    3. Enter the required information for the new bank product, such as the account number, bank name, and other related information.
    4. Select “Save” to save the new bank product.
    5. Select “Change” to change an existing bank product from a variable transaction.
    6. Enter the required information for the existing bank product and select “Save” to save the changes.
    7. Select “Display” to view the details of an existing bank product from a variable transaction.
    8. Select “Status” to view the status of an existing bank product and any associated transactions. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and

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