How to use JBDIL13 - Charg. initial: billet de trésorerie

SAP Transaction Code - Details

• Transaction Code: JBDIL13

  Description: Charg. initial: billet de trésorerie

  Release: S/4HANA and ECC 6

• • Program: JBD_CPIL_CP

    Screen: 1000

    Authorization Object:

  • Development Package: JBD_CHGPTR

    Package Description: Change Pointers

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBDIL13 - Charg. initial: billet de trésorerie

  
  Overview:
  The SAP transaction code JBDIL13 is used to perform an initial load of commercial paper data into the system. This transaction code is used to create a new set of data for the commercial paper module, which can then be used for further processing. 
  
  Functionality: 
  JBDIL13 allows users to create a new set of data for the commercial paper module. This data can then be used for further processing, such as creating new documents or updating existing documents. The transaction code also allows users to view and edit existing data in the system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code JBDIL13. 
  2. Enter the required information for the initial load of commercial paper data. 
  3. Select “Execute” to start the process. 
  4. Once the process is complete, you will be able to view and edit the newly created data in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before starting the process, as this will help ensure that the process runs smoothly and efficiently.