How to use JBDM - IS-B:Prêt/Emp.

SAP Transaction Code - Details

• Transaction Code: JBDM

  Description: IS-B:Prêt/Emp.

  Release: S/4HANA and ECC 6

• • Program: MENUJBDM

    Screen: 1000

    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: JBDM - IS-B:Prêt/Emp.

   Management
  
  Overview:
  The SAP transaction code JBDM is used to manage loans in the IS-B module. It is a part of the SAP Business Suite and is used to manage loan applications, loan contracts, and loan payments. 
  
  Functionality: 
  JBDM enables users to manage loans in the IS-B module. It allows users to create loan applications, view loan contracts, and process loan payments. It also provides a comprehensive overview of all loans in the system. 
  
  Step-by-step How to Use: 
  1. To create a new loan application, select the “Create Loan Application” option from the JBDM menu. 
  2. Enter the required information such as customer name, loan amount, and repayment terms. 
  3. Submit the application for approval. 
  4. Once approved, the loan contract will be created and can be viewed in the JBDM menu. 
  5. To process a loan payment, select the “Process Loan Payment” option from the JBDM menu. 
  6. Enter the required information such as customer name, payment amount, and payment date. 
  7. Submit the payment for processing. 
  8. Once processed, the payment will be reflected in the loan contract and can be viewed in the JBDM menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of JBDM before using it to manage loans in the IS-B module. Additionally, users should ensure that all data entered into JBDM is accurate and up-to-date to ensure accurate loan management.