How to use JBM2 - Trans.gestion procédure déboursem.

JBM2 - Overview

• Transaction Code: JBM2

  Description: Trans.gestion procédure déboursem.

  Release: S/4HANA and ECC 6

• • Program: SAPMJBM0

    Screen: 100

    Authorization Object: J_B_COSTRU

  • Development Package: JBA

    Package Description: TRM Analyzer General Development

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

JBM2 - Details

• SAP Tcode: JBM2 - Trans.gestion procédure déboursem.

  
  Overview:
  The SAP transaction code JBM2 is used to maintain transactions related to disbursements. It is used to manage the payment of invoices and other disbursement documents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  JBM2 allows users to view, create, change, and delete disbursement transactions. It also allows users to view the status of a disbursement transaction and to print out a list of all disbursement transactions. Additionally, users can use this transaction code to view the details of a disbursement transaction, such as the vendor name, invoice number, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBM2 in the command field. 
  2. Select the appropriate action from the list of options (e.g., create, change, delete). 
  3. Enter the necessary information for the selected action (e.g., vendor name, invoice number). 
  4. Confirm your entries by pressing enter or clicking on “Save”. 
  5. To view the status of a disbursement transaction, select “Display” from the list of options and enter the necessary information (e.g., vendor name). 
  6. To print out a list of all disbursement transactions, select “List” from the list of options and enter any necessary filters (e.g., date range). 
  7. To view the details of a disbursement transaction, select “Display” from the list of options and enter the necessary information (e.g., vendor name). 
  8. To exit