JBW6 - Formular anzeigen

SAP Transaction Code - Details

• Transaction Code: JBW6

  Description: Formular anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Drilldown Reporting > Form > Display

• • Program: SAPMKES1

    Screen: 210

    Authorization Object:

  • Development Package: JBI

    Package Description: Application Development of R/3 Risk Management Inform.System

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-MR

    Description: Market Risk Analyzer

AnswerBot

• SAP Tcode: JBW6 - Formular anzeigen

   of Payment
  
  Overview:
  The SAP transaction code JBW6 is used to display the form of payment for a customer or vendor. This transaction code is used to view the payment terms and conditions that have been set up for a customer or vendor. It can also be used to view the payment methods that have been set up for a customer or vendor. 
  
  Functionality: 
  The JBW6 transaction code allows users to view the payment terms and conditions that have been set up for a customer or vendor. It also allows users to view the payment methods that have been set up for a customer or vendor. This transaction code is useful for understanding how payments are being processed and what payment methods are available. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBW6 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Form of Payment tab to view the payment terms and conditions that have been set up for the customer or vendor. 
  4. Select the Payment Methods tab to view the payment methods that have been set up for the customer or vendor. 
  5. Select Execute to display the form of payment and payment methods for the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to a customer or vendor’s form of payment or payment methods. Additionally, users should ensure that they have appropriate authorization before making any changes to a customer or vendor’s form of payment or payment methods.