How to use JBPF - IS-B : cust. position portefeuille


JBPF - Overview

  • Transaction Code: JBPF

    Description: IS-B : cust. position portefeuille

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: JBTC

      Package Description: Customizing IS-B Transaction Costing

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


JBPF - Details

  • SAP Tcode: JBPF - IS-B : cust. position portefeuille
    
    Overview:
    The SAP transaction code JBPF is used to customize portfolio data in the SAP system. It allows users to create, edit, and delete portfolio data in the system. This transaction code is used to manage the portfolio data of a company, such as project information, project costs, and project resources. 
    
    Functionality:
    The JBPF transaction code allows users to customize portfolio data in the SAP system. It enables users to create, edit, and delete portfolio data in the system. This transaction code is used to manage the portfolio data of a company, such as project information, project costs, and project resources. It also allows users to view and analyze portfolio data in the system. 
    
    Step-by-step How to Use:
    1. Enter the transaction code JBPF into the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for creating a new portfolio item. 
    4. Select “Save” to save the new portfolio item. 
    5. To edit an existing portfolio item, select “Edit” from the menu bar and enter the required information for editing the item. 
    6. Select “Save” to save the changes made to the existing portfolio item. 
    7. To delete an existing portfolio item, select “Delete” from the menu bar and confirm that you want to delete it. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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