How to use JBJK - Modif.asign.saldo a reg.cálculo GR

SAP Transaction Code - Details

• Transaction Code: JBJK

  Description: Modif.asign.saldo a reg.cálculo GR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: JBJK - Modif.asign.saldo a reg.cálculo GR

  
  Overview:
  The SAP transaction code JBJK is used to change the assignment of a balance type to a cost rule. This transaction code is used to maintain the cost rules in the system and ensure that the correct cost rules are assigned to the appropriate balance types. 
  
  Functionality: 
  The JBJK transaction code allows users to assign a balance type to a cost rule. This ensures that the system can accurately calculate costs for the balance type. The cost rule can be changed at any time, allowing users to adjust the cost calculation as needed. 
  
  Step-by-step How to Use: 
  1. Enter the JBJK transaction code into the SAP command field. 
  2. Select the balance type that you want to assign a cost rule to. 
  3. Select the cost rule that you want to assign to the balance type. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct cost rules are assigned to each balance type in order for accurate cost calculations. It is also important to regularly review and update cost rules as needed in order to ensure that they are up-to-date and accurate.