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Transaction Code: B1B2
Description: Créer fichiers support magnétique
Release: S/4HANA and ECC 6
Program: RPCYERK3
Screen: 1000
Authorization Object:
Development Package: PB07
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code B1B2 is used to create magnetic media files. This code is used to generate files that can be used for electronic data interchange (EDI) and other external data exchange processes. It is a part of the SAP Financial Accounting module. Functionality: The B1B2 transaction code allows users to create magnetic media files for EDI and other external data exchange processes. It enables users to generate files in the formats required by their external partners, such as EDIFACT, X12, and others. The files created using this code can be used for various purposes, such as payment processing, invoicing, and other financial transactions. Step-by-step How to Use: To use the B1B2 transaction code, follow these steps 1. Log into your SAP system and enter the B1B2 transaction code in the command field. 2. Select the type of file you want to create from the list of available options. 3. Enter the necessary information for the file you are creating, such as the company code, document type, and other relevant details. 4. Select the output format for the file you are creating from the list of available options. 5. Click “Execute” to generate the file. 6. The generated file will be saved in your system and can be accessed from there. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with EDI and other external data exchange processes. Additionally, it is recommended that users test their generated files before sending them out to ensure that they are in the correct format and contain all of the necessary information.
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