How to use JBP_CUS_DIST_DER1 - Stratégie de dérivation DIS1 (rép.)

SAP Transaction Code - Details

• Transaction Code: JBP_CUS_DIST_DER1

  Description: Stratégie de dérivation DIS1 (rép.)

  Release: S/4HANA and ECC 6

• • Program: RJBP_DIST_DERI

    Screen: 1000

    Authorization Object:

  • Development Package: JBP_KEDISTR

    Package Description: SEM-B (deprecated): Additions to CO-PA Distribution

    Parent Package: FS_SEM_TRMAN

  • Module/Component: IS-B-PA-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: JBP_CUS_DIST_DER1 - Stratégie de dérivation DIS1 (rép.)

  
  Overview:
  JBP_CUS_DIST_DER1 is an SAP transaction code used to define the derivation strategy DIS1 (Distribution) for customer master data. This strategy is used to determine the distribution channel and division for a customer based on the customer's country of origin. 
  
  Functionality: 
  The JBP_CUS_DIST_DER1 transaction code allows users to define the derivation strategy DIS1 (Distribution) for customer master data. This strategy is used to determine the distribution channel and division for a customer based on the customer's country of origin. The derivation strategy is used to automatically assign the correct distribution channel and division when creating a new customer record. 
  
  Step-by-Step How to Use 
  To use the JBP_CUS_DIST_DER1 transaction code, follow these steps 
  1. Log into SAP and navigate to the JBP_CUS_DIST_DER1 transaction code. 
  2. Enter the country of origin for the customer in the “Country” field. 
  3. Enter the distribution channel and division in the “Distribution Channel” and “Division” fields, respectively. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer records have an accurate country of origin, distribution channel, and division assigned to them. This will ensure that customers are assigned to the correct distribution channels and divisions when creating new records. Additionally, it is important to regularly review and update any changes in customer master data, such as changes in country of origin or distribution channel/division assignments.