How to use JBA7 - Gérer aff.type solde règle compr.

SAP Transaction Code - Details

• Transaction Code: JBA7

  Description: Gérer aff.type solde règle compr.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBRC

    Package Description: Customizing for TRM Risk Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBA7 - Gérer aff.type solde règle compr.

  
  Overview: 
  The SAP transaction code JBA7 is used to assign a summary rule to a balance type. This transaction code is used to define the rules for summarizing the balances of a particular balance type. 
  
  Functionality: 
  The JBA7 transaction code allows users to assign a summary rule to a balance type. This summary rule defines how the balances of the balance type should be summarized. The summary rule can be used to group the balances of the balance type into different categories, such as by currency, by company code, or by account group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBA7 in the command field. 
  2. Select the balance type for which you want to assign a summary rule. 
  3. Select the summary rule that you want to assign to the balance type. 
  4. Enter any additional information that is required for the summary rule, such as currency or company code. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that the summary rule assigned to a balance type will affect how the balances of that balance type are reported in financial statements and other reports. Therefore, it is important to ensure that the correct summary rule is assigned to each balance type in order for accurate reporting of financial information.