How to use JBVTPAACT - Trans.var.:intég.obj.fin.dsAnal.Rés.


SAP Transaction Code - Details

  • Transaction Code: JBVTPAACT

    Description: Trans.var.:intég.obj.fin.dsAnal.Rés.

    Release: S/4HANA and ECC 6

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    • Program: RJBVTPAACT

      Screen: 1000

      Authorization Object:

    • Development Package: JBT

      Package Description: IS-B Transaction Costing

      Parent Package: FS_SEM_TRMAN

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

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: JBVTPAACT - Trans.var.:intég.obj.fin.dsAnal.Rés.
    
    Overview:
    JBVTPAACT is a SAP transaction code used to access the Variance Transfer Financial Object Integration Profitability Analysis application. This application allows users to transfer variances from one financial object to another. 
    
    Functionality: 
    This transaction code enables users to transfer variances from one financial object to another. It also allows users to analyze the profitability of the transferred objects. The application provides a graphical representation of the profitability of the objects, which can be used for further analysis. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JBVTPAACT in the SAP command field. 
    2. Select the source and target financial objects for the variance transfer. 
    3. Enter the amount of variance to be transferred and click “Transfer”. 
    4. The application will display a graphical representation of the profitability of the objects after the transfer is complete. 
    5. Analyze the profitability of the objects and make any necessary adjustments. 
    6. Click “Save” to save your changes and exit the application. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the application before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial data.
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Related SAP Transaction Codes

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