How to use JBDIL20 - Chargement initial : garanties

SAP Transaction Code - Details

• Transaction Code: JBDIL20

  Description: Chargement initial : garanties

  Release: S/4HANA and ECC 6

• • Program: JBD_CPIL_COLL

    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: JBDIL20 - Chargement initial : garanties

   Management
  
  Overview:
  SAP transaction code JBDIL20 is used to perform an initial load of collateral management data. This transaction code is used to upload data from external sources into the SAP system. It is used to create a master data record for collateral management and to update existing records. 
  
  Functionality: 
  JBDIL20 enables users to upload data from external sources into the SAP system. This transaction code is used to create a master data record for collateral management and to update existing records. The data uploaded can include information such as customer details, collateral details, and other related information. The data uploaded can be used for various purposes such as risk management, reporting, and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBDIL20 in the command field of the SAP system. 
  2. Select the source of the data that you want to upload into the SAP system. 
  3. Enter the required details such as customer details, collateral details, and other related information. 
  4. Click on ‘Execute’ to upload the data into the SAP system. 
  5. Once the data has been uploaded successfully, you will be able to view it in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all the required information is entered correctly before uploading it into the SAP system using JBDIL20. Additionally, it is recommended that users should regularly check for any updates or changes in the external source of data before uploading it into the SAP system using this transaction code.