How to use JBWB - Actualizar variantes proceso fondo

JBWB - Overview

• Transaction Code: JBWB

  Description: Actualizar variantes proceso fondo

  Release: S/4HANA and ECC 6

• • Program: RKDBAT02

    Screen: 1000

    Authorization Object: K_KA_RPT

  • Development Package: JBI

    Package Description: Application Development of R/3 Risk Management Inform.System

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-MR

    Description: Market Risk Analyzer

JBWB - Details

• SAP Tcode: JBWB - Actualizar variantes proceso fondo

  
  Overview:
  The SAP transaction code JBWB is used to maintain batch variants in the SAP system. It allows users to create, change, and delete batch variants for production orders. Batch variants are used to store information about the production process, such as the materials used, the quantity of each material, and the sequence of operations. 
  
  Functionality: 
  The JBWB transaction code allows users to create and maintain batch variants for production orders. It also allows users to view existing batch variants and delete them if necessary. The transaction code also provides a way to copy existing batch variants and modify them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the JBWB transaction code in the command field. 
  2. Select the “Create” option to create a new batch variant. 
  3. Enter the necessary information about the production order, such as the materials used, quantity of each material, and sequence of operations. 
  4. Select “Save” to save the batch variant. 
  5. To view an existing batch variant, select “Display” and enter the name of the variant you wish to view. 
  6. To delete an existing batch variant, select “Delete” and enter the name of the variant you wish to delete. 
  7. To copy an existing batch variant, select “Copy” and enter the name of the variant you wish to copy. 
  8. To modify an existing batch variant, select “Change”