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How to use JBA8 - Gérer règle évaluation GR-FIMA


JBA8 - Overview

  • Transaction Code: JBA8

    Description: Gérer règle évaluation GR-FIMA

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


JBA8 - Details

  • SAP Tcode: JBA8 - Gérer règle évaluation GR-FIMA
    
    Overview:
    The SAP transaction code JBA8 is used to maintain the RM-FIMA Costing Rule. This rule is used to determine the cost of a product or service based on the cost of its components. The rule is used in the SAP system to calculate the cost of a product or service based on the cost of its components. 
    
    Functionality: 
    The JBA8 transaction code allows users to maintain the RM-FIMA Costing Rule. This rule is used to determine the cost of a product or service based on the cost of its components. The rule is used in the SAP system to calculate the cost of a product or service based on the cost of its components. The user can define different costing rules for different products and services, and can also define different costing rules for different types of components. 
    
    Step-by-step How to Use: 
    1. Enter transaction code JBA8 in the command field. 
    2. Select “Maintain RM-FIMA Costing Rule” from the menu that appears. 
    3. Enter the name of the costing rule you want to maintain in the “Rule Name” field. 
    4. Enter the description of the costing rule in the “Description” field. 
    5. Select “Create” from the menu that appears. 
    6. Enter all relevant information about the costing rule, such as its type, components, and costs associated with each component. 
    7. Select “Save” from the menu

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JBA8 - Related Tcodes

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  • JBA6 - Gér.affect.règle comp./type CF...

  • JBA9 - Gérer affect.GR-FIMA type CFlow...

  • JBAA - Gérer affect.type solde GeRi-FIMA...


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