JBDO1 - Process Financial Objects-Pos./Sub.

SAP Transaction Code - Details

• Transaction Code: JBDO1

  Description: Process Financial Objects-Pos./Sub.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Process Financial Objects of Treasury Positions/Subpositions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Process Financial Objects of Treasury Positions/Subpositions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Portfolio Analyzer > Tools > Process Financial Objects of Treasury Positions/Subpositions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Accounting Analyzer > Tools > Process Financial Objects for Treasury Positions and Subpositions

• • Program: SAPMJBDO

    Screen: 110

    Authorization Object: J_B_FOBJ

  • 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: JBDO1 - Process Financial Objects-Pos./Sub.

  Accts.
  
  Overview:
  The SAP transaction code JBDO1 is used to process financial objects such as positions and sub-accounts. It is used to create, change, and delete financial objects in the system. 
  
  Functionality: 
  JBDO1 allows users to create, change, and delete financial objects in the system. It also allows users to view the details of existing financial objects. Additionally, it provides users with the ability to assign positions and sub-accounts to a particular account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBDO1 in the command field. 
  2. Select the action you want to perform (create, change, delete). 
  3. Enter the details of the financial object you want to create/change/delete. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. If you are creating a new financial object, you will be asked to assign it a position or sub-account. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  7. You will be asked to confirm your changes before they are saved in the system. 
  8. Click “Yes” to confirm or “No” to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in JBDO1 before attempting to create, change, or delete financial objects in the system. Additionally, users should ensure that all changes are properly documented and approved by an authorized user before they are saved in the system.