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Transaction Code: E_JBP_CUST
Description: Customizing JBP
Release: S/4HANA and ECC 6
Program: SAPMSVMA
Screen: 200
Authorization Object:
Development Package: EE20_JBP
Package Description: IS-U: Japanese Billing Preriod
Parent Package: IS-U/CCS
Module/Component: IS-U-BI
Description: Contract Billing
Overview: E_JBP_CUST is an SAP transaction code used to customize the Job Bidding Process (JBP) in the SAP system. It is used to define the rules and parameters for the JBP, such as the job bidding process type, job bidding process status, and job bidding process step. Functionality: The E_JBP_CUST transaction code allows users to customize the JBP in the SAP system. It enables users to define the rules and parameters for the JBP, such as the job bidding process type, job bidding process status, and job bidding process step. This allows users to tailor the JBP to their specific needs. Step-by-step How to Use: 1. Enter transaction code E_JBP_CUST in the command field. 2. Select “Customizing” from the drop-down menu. 3. Select “Job Bidding Process” from the list of options. 4. Select “Define Job Bidding Process Type” from the list of options. 5. Enter a name for your Job Bidding Process Type and select “Create”. 6. Select “Define Job Bidding Process Status” from the list of options. 7. Enter a name for your Job Bidding Process Status and select “Create”. 8. Select “Define Job Bidding Process Step” from the list of options. 9. Enter a name for your Job Bidding Process Step and select “Create”. 10. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in E_JBP_CUST before customizing their JBP in order to ensure that they are making the most effective use of this transaction code. Additionally, users should ensure that they are following all applicable rules and regulations when customizing their JBP in order to avoid any potential legal issues or compliance violations.
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