How to use IBR90 - Générer solde courtier

SAP Transaction Code - Details

• Transaction Code: IBR90

  Description: Générer solde courtier

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: ISCDBROK

    Package Description: FS-CD: Broker Collections

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: IBR90 - Générer solde courtier

  
  Overview:
  IBR90 is a transaction code used in SAP to create a broker balance. This transaction code is used to manage the financial transactions of brokers and other intermediaries. It allows users to view, create, and edit broker balances. 
  
  Functionality: 
  IBR90 enables users to view, create, and edit broker balances. It also allows users to view the current balance of a broker and to make changes to it. Additionally, it allows users to view the details of a broker's transactions and to make changes to them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IBR90 in the command field. 
  2. Select the “Create” button in the toolbar. 
  3. Enter the details of the broker balance you wish to create. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view the current balance of the broker. 
  6. Select “Change” to make changes to the broker balance or transactions associated with it. 
  7. Select “Save” again when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of IBR90 before using it for creating or editing broker balances. Additionally, users should ensure that all data entered is accurate and up-to-date before saving any changes made in IBR90.