How to use JBCH - Cptes delta customizing

SAP Transaction Code - Details

• Transaction Code: JBCH

  Description: Cptes delta customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBA

    Package Description: TRM Analyzer General Development

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBCH - Cptes delta customizing

   Receivable
  
  Overview: 
  The SAP transaction code JBCH is used to access the Delta Customizing - Accounts Receivable feature in the SAP system. This feature allows users to customize their accounts receivable settings, such as payment terms, credit limits, and more. 
  
  Functionality: 
  The Delta Customizing - Accounts Receivable feature in SAP allows users to customize their accounts receivable settings. This includes setting payment terms, credit limits, and other settings related to accounts receivable. This feature also allows users to view and manage customer accounts, as well as view and manage customer invoices. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code JBCH. 
  2. Select the “Delta Customizing - Accounts Receivable” option from the menu. 
  3. Select the desired settings for accounts receivable, such as payment terms, credit limits, etc. 
  4. Save your changes and exit the feature. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Delta Customizing - Accounts Receivable feature before making any changes to their accounts receivable settings. Additionally, users should ensure that all changes are properly tested before being implemented in a live environment.