JBDIL20 - Initial Load: Collateral


SAP Transaction Code - Details

  • Transaction Code: JBDIL20

    Description: Initial Load: Collateral

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: JBD_CPIL_COLL

      Screen: 1000

      Authorization Object:

    • Development Package: JBD_CHGPTR

      Package Description: Change Pointers

      Parent Package: FS_SEM_TRMAN

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

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: JBDIL20 - Initial Load: Collateral
     Management
    
    Overview:
    SAP transaction code JBDIL20 is used to perform an initial load of collateral management data. This transaction code is used to upload data from external sources into the SAP system. It is used to create a master data record for collateral management and to update existing records. 
    
    Functionality: 
    JBDIL20 enables users to upload data from external sources into the SAP system. This transaction code is used to create a master data record for collateral management and to update existing records. The data uploaded can include information such as customer details, collateral details, and other related information. The data uploaded can be used for various purposes such as risk management, reporting, and analysis. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JBDIL20 in the command field of the SAP system. 
    2. Select the source of the data that you want to upload into the SAP system. 
    3. Enter the required details such as customer details, collateral details, and other related information. 
    4. Click on ‘Execute’ to upload the data into the SAP system. 
    5. Once the data has been uploaded successfully, you will be able to view it in the SAP system. 
    
    Other Recommendations: 
    It is important to ensure that all the required information is entered correctly before uploading it into the SAP system using JBDIL20. Additionally, it is recommended that users should regularly check for any updates or changes in the external source of data before uploading it into the SAP system using this transaction code.
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