How to use JBCN - Cust.delta marché mon.4.02


SAP Transaction Code - Details

  • Transaction Code: JBCN

    Description: Cust.delta marché mon.4.02

    Release: S/4HANA and ECC 6

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    • 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: JBCN - Cust.delta marché mon.4.02
    
    Overview:
    The SAP transaction code JBCN is used to manage customer money market accounts in the Delta Cust. system. It allows users to view and update customer account information, as well as to transfer funds between accounts. 
    
    Functionality: 
    JBCN enables users to view and update customer account information, including account balances, transactions, and other details. It also allows users to transfer funds between accounts, as well as to set up new accounts and close existing ones. Additionally, it provides users with the ability to generate reports on customer accounts and transactions. 
    
    Step-by-step How to Use: 
    1. Log into the Delta Cust. system using your user ID and password. 
    2. Select the JBCN transaction code from the list of available codes. 
    3. Enter the customer account number you wish to view or update. 
    4. Select the desired action from the list of available options (e.g., view account information, transfer funds, etc.). 
    5. Follow the on-screen instructions to complete the desired action. 
    6. When finished, log out of the system. 
    
    Other Recommendations: 
    It is important to note that JBCN is only available for customers with money market accounts in the Delta Cust. system. Additionally, users should be aware that any changes made using this transaction code will be reflected in the customer’s account immediately and cannot be undone or reversed without approval from a supervisor or manager.
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