How to use JBDDRLOAN2 - Prêts/emp. : gérer entrées règles

JBDDRLOAN2 - Overview

• Transaction Code: JBDDRLOAN2

  Description: Prêts/emp. : gérer entrées règles

  Release: S/4HANA and ECC 6

• • Program: RJBDDRLOAN2

    Screen: 1000

    Authorization Object:

  • Development Package: JBT

    Package Description: IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

JBDDRLOAN2 - Details

• SAP Tcode: JBDDRLOAN2 - Prêts/emp. : gérer entrées règles

  
  Overview:
  The SAP transaction code JBDDRLOAN2 is used to maintain rule entries for loans in the SAP system. This transaction code is used to define the rules that will be used to determine the loan terms and conditions. It is also used to set up the loan repayment schedule and other related information. 
  
  Functionality: 
  The JBDDRLOAN2 transaction code allows users to define the rules that will be used to determine the loan terms and conditions. This includes setting up the loan repayment schedule, interest rate, and other related information. The transaction code also allows users to view and edit existing loan rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBDDRLOAN2 in the command field of the SAP system. 
  2. Select the “Maintain Rule Entries” option from the menu that appears. 
  3. Select an existing rule or create a new one by entering the required information in the fields provided. 
  4. Once all of the required information has been entered, click “Save” to save your changes. 
  5. To view or edit an existing rule, select it from the list of available rules and make any necessary changes. 
  6. When you are finished, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access this transaction code as it