JBFS - Maintain Due Date Scenario

SAP Transaction Code - Details

• Transaction Code: JBFS

  Description: Maintain Due Date Scenario

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: JBRB

    Package Description: Risk Management: Customizing for ALM

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBFS - Maintain Due Date Scenario

  
  Overview:
  The SAP transaction code JBFS is used to maintain due date scenarios in the SAP system. It allows users to define and manage due date scenarios for various business processes. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The JBFS transaction code enables users to define and maintain due date scenarios for various business processes. This includes setting up payment terms, payment methods, and payment deadlines. It also allows users to define the payment period for each due date scenario. Additionally, users can set up different payment methods for each due date scenario, such as cash, check, or bank transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBFS in the command field of the SAP system. 
  2. Select the “Maintain Due Date Scenario” option from the menu that appears. 
  3. Enter the name of the due date scenario you wish to create or modify. 
  4. Enter the payment terms, payment methods, and payment deadlines for the due date scenario. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a due date scenario, users should ensure that all of the information entered is accurate and up-to-date. Additionally, users should be aware that any changes made to a due date scenario will affect all documents associated with it. Therefore, it is important to double-check all changes before saving them in order to avoid any potential issues or errors in the future.