How to use J1BM - Maintain Procedures (N.Fiscal)

SAP Transaction Code - Details

• Transaction Code: J1BM

  Description: Maintain Procedures (N.Fiscal)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1BM - Maintain Procedures (N.Fiscal)

  
  Overview:
  The SAP transaction code J1BM is used to maintain procedures for the fiscal year in the SAP system. It is used to define the fiscal year, set up the fiscal year variant, and maintain the fiscal year calendar. 
  
  Functionality: 
  The J1BM transaction code allows users to define the fiscal year, set up the fiscal year variant, and maintain the fiscal year calendar. It also allows users to define the number of periods in a fiscal year, assign a period type to each period, and assign a period status to each period. Additionally, it allows users to define the start and end dates of each period, as well as the start and end dates of the fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1BM in the command field. 
  2. Select “Maintain Procedures” from the menu. 
  3. Enter the name of the fiscal year variant you want to maintain. 
  4. Enter the number of periods in the fiscal year and assign a period type and status to each period. 
  5. Enter the start and end dates of each period and of the fiscal year. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made in this transaction code will affect all documents created in that fiscal year variant. Therefore, it is important to double-check all entries before saving any changes. Additionally, it is recommended that users consult with their system administrator before making any changes in this transaction code as it can have a significant impact on other areas of the system.