How to use JBMU - Vis.campos entr.oblig./opc.

SAP Transaction Code - Details

• Transaction Code: JBMU

  Description: Vis.campos entr.oblig./opc.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Environment > External Data Transfer > Preparation > Required/Optional Control

• • Program: SAPMJBMU

    Screen: 100

    Authorization Object:

  • Development Package: KCD_MK

    Package Description: External Data Transfer: Mandatory/Optional Control

    Parent Package: FS_EDT_ABA

  • Module/Component: CA-GTF-DCM

    Description: Data Transfer

Smart SAP Assistant

• SAP Tcode: JBMU - Vis.campos entr.oblig./opc.

  
  Overview:
  The SAP transaction code JBMU is used to display the required and optional fields in a given document. This code is used to view the fields that are necessary for a document to be processed, as well as any additional fields that may be included. 
  
  Functionality: 
  The JBMU transaction code allows users to view the required and optional fields in a document. This code can be used to view the fields that are necessary for a document to be processed, as well as any additional fields that may be included. The code also allows users to view the field descriptions and data types associated with each field. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBMU into the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Select “Display” from the menu bar. 
  4. The required and optional fields for the selected document type will be displayed in a table format. 
  5. To view the field descriptions and data types associated with each field, select “Fields” from the menu bar. 
  6. The field descriptions and data types will be displayed in a table format. 
  7. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the required and optional fields for each document type before using this transaction code. This will ensure that all necessary information is included when processing documents, and will help reduce errors or delays in processing time.