JBC9 - Customizing-Auslieferung Konten

SAP Transaction Code - Details

• Transaction Code: JBC9

  Description: Customizing-Auslieferung Konten

  Release: ECC 6 only

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AnswerBot

• SAP Tcode: JBC9 - Customizing-Auslieferung Konten

   Receivable
  
  Overview:
  The SAP transaction code JBC9 is used to access the Sample Customizing for Accounts Receivable. This transaction code allows users to view and customize settings related to Accounts Receivable. 
  
  Functionality: 
  JBC9 provides users with a range of options for customizing Accounts Receivable settings. This includes setting up payment terms, defining credit limits, and creating customer accounts. It also allows users to view and edit existing customer accounts, as well as view account balances and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBC9 in the command field. 
  2. Select the desired option from the menu that appears. 
  3. Follow the on-screen instructions to customize settings or view existing customer accounts. 
  4. Once you have completed your changes, save them by pressing the “Save” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using JBC9 will only be visible in the system after they have been saved. Additionally, it is recommended that users familiarize themselves with the various options available in JBC9 before making any changes to ensure that they are making the desired changes correctly.