How to use JBVTCR - Créer transac. variable

SAP Transaction Code - Details

• Transaction Code: JBVTCR

  Description: Créer transac. variable

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    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: JBVTCR - Créer transac. variable

  
  Overview:
  The SAP transaction code JBVTCR is used to create a variable transaction in the SAP system. This transaction code is used to define a new transaction type that can be used to process transactions in the system. It is used to create a new transaction type that can be used for processing transactions in the system. 
  
  Functionality: 
  The JBVTCR transaction code allows users to create a new variable transaction type in the SAP system. This transaction type can be used for processing transactions in the system. The transaction type can be used for various purposes such as creating sales orders, creating purchase orders, and creating invoices. The transaction type can also be used for other purposes such as creating customer accounts and creating vendor accounts. 
  
  Step-by-step How to Use: 
  To use the JBVTCR transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Transaction Type” tab and select “Create Variable Transaction” from the drop-down menu. Users will then be prompted to enter the details of the new transaction type, such as its name, description, and other relevant information. Once all of the details have been entered, users should click “Save” to create the new variable transaction type. 
  
  Other Recommendations: 
  When creating a new variable transaction type using the JBVTCR transaction code, it is important to ensure that all of the details are accurate and complete. It is also important to ensure that all of the necessary permissions are granted for users who will be using this new transaction type. Additionally, it is important to ensure that all of the necessary documents are attached to the new variable transaction type before it is saved.