How to use JB1F - IS-B : gérer affectat. prdt bancaire


JB1F - Overview

  • Transaction Code: JB1F

    Description: IS-B : gérer affectat. prdt bancaire

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: JBDC

      Package Description: SEM-B (deprecated): Customizing IS-B Data Pool

      Parent Package: FS_SEM_TRMAN

    • Module/Component: IS-B-DP

      Description: Transaction Data Pool


JB1F - Details

  • SAP Tcode: JB1F - IS-B : gérer affectat. prdt bancaire
    
    Overview:
    JB1F is a transaction code used in SAP to maintain bank product assignments. This transaction code is used to assign bank products to a company code, and it is also used to maintain the bank product data. 
    
    Functionality: 
    This transaction code allows users to assign bank products to a company code, and it also allows users to maintain the bank product data. This includes setting up the bank product parameters, such as the account type, currency, and payment method. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JB1F in the command field. 
    2. Select the company code for which you want to assign a bank product. 
    3. Select the bank product you want to assign from the list of available products. 
    4. Enter the required parameters for the bank product, such as account type, currency, and payment method. 
    5. Save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all of the required parameters are entered correctly when assigning a bank product using this transaction code. Additionally, it is recommended that users familiarize themselves with the different parameters available for each bank product before assigning it.

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JB1F - Related Tcodes

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  • JB1C - IS-B : afficher type de produit...

  • JB1G - IS-B : affich. affect. prdt bancaire...

  • JB1K - Mettre à jour le calcul...


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