How to use /NAM/JHBAD_DEBT - Act.mtro.crédito p.créd.incobrable

SAP Transaction Code - Details

• Transaction Code: /NAM/JHBAD_DEBT

  Description: Act.mtro.crédito p.créd.incobrable

  Release: ECC 6 only

• • Program: /NAM/RJHBAD_DEBT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /NAM/JHBAD_DEBT - Act.mtro.crédito p.créd.incobrable

  
  Overview:
  The SAP transaction code /NAM/JHBAD_DEBT is used to update the bad debt credit master. This transaction code is used to manage the bad debt credit master data in the system. 
  
  Functionality: 
  The /NAM/JHBAD_DEBT transaction code allows users to view, create, change, and delete bad debt credit master data. It also allows users to view and maintain the bad debt credit master data in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NAM/JHBAD_DEBT in the command field. 
  2. The Bad Debt Credit Master Update screen will appear. 
  3. Select the appropriate action (view, create, change, or delete) from the menu bar. 
  4. Enter the necessary information in the fields provided. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Bad Debt Credit Master Update screen before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to the bad debt credit master data in the system.