How to use JFBS - IS-M: Devol.banc.p.motivo devolución

SAP Transaction Code - Details

• Transaction Code: JFBS

  Description: IS-M: Devol.banc.p.motivo devolución

  Release: ECC 6 only

• • Program: RJFBRS10

    Screen: 0

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFBS - IS-M: Devol.banc.p.motivo devolución

  
  Overview:
  The SAP transaction code JFBS - IS-M Bank Returns by Return Reason is used to view and manage bank returns in the SAP system. It allows users to view and manage bank returns based on the return reason. 
  
  Functionality:
  This transaction code provides users with a comprehensive overview of all bank returns in the system. It allows users to view and manage bank returns based on the return reason, such as incorrect account number, insufficient funds, etc. It also provides users with detailed information about each return, including the amount, date, and reason for the return. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JFBS - IS-M Bank Returns by Return Reason into the command field. 
  2. Select the desired return reason from the drop-down menu. 
  3. The system will display a list of all bank returns that match the selected return reason. 
  4. Select a specific return from the list to view more detailed information about it. 
  5. Use the available options to manage the selected return as needed. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available options before using this transaction code, as some of them may be unfamiliar or require additional setup steps. Additionally, users should ensure that they have sufficient authorization to access and manage bank returns in the system before using this transaction code.