JBKA - SAP Banking: Costing Sheet Analysis

SAP Transaction Code - Details

• Transaction Code: JBKA

  Description: SAP Banking: Costing Sheet Analysis

  Release: S/4HANA and ECC 6

• • Program: RJBTCKA1

    Screen: 1000

    Authorization Object: J_B_COSTRU

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBKA - SAP Banking: Costing Sheet Analysis

  
  Overview:
  JBKA is a transaction code used in SAP Banking to analyze the costing sheets. It allows users to view and analyze the cost of a particular product or service. This transaction code is used to identify the cost of a product or service and to compare it with other products or services. 
  
  Functionality: 
  The JBKA transaction code enables users to view and analyze the cost of a particular product or service. It also allows users to compare the cost of different products or services. The analysis can be done on a single costing sheet or multiple costing sheets. The analysis can be done on a single product or multiple products. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBKA in the command field. 
  2. Select the costing sheet that you want to analyze. 
  3. Select the product or service that you want to analyze. 
  4. Select the analysis type (e.g., cost comparison, cost breakdown, etc.). 
  5. Enter the parameters for the analysis (e.g., date range, currency, etc.). 
  6. Click “Execute” to run the analysis. 
  7. View and analyze the results of the analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters available for analysis before running an analysis using JBKA transaction code. Additionally, users should ensure that they have access to all necessary data before running an analysis using this transaction code.