JBM3 - SAP Banking: EURO Log Administration

SAP Transaction Code - Details

• Transaction Code: JBM3

  Description: SAP Banking: EURO Log Administration

  Release: S/4HANA and ECC 6

• • Program: SAPMJBE0

    Screen: 1000

    Authorization Object:

  • Development Package: JBD

    Package Description: Application development IS-B Data Pool

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBM3 - SAP Banking: EURO Log Administration

  
  Overview:
  The SAP transaction code JBM3 is used to manage the Euro Log Administration in SAP Banking. This transaction code allows users to view and maintain the Euro Logs, which are used to store information about the Euro payments. 
  
  Functionality: 
  The JBM3 transaction code provides users with a comprehensive overview of the Euro Logs. It allows users to view and maintain the Euro Logs, as well as create new ones. Additionally, it provides users with the ability to view and edit the details of each log, such as the payment date, amount, currency, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JBM3 in the command field. 
  2. Select the “Euro Log Administration” option from the menu. 
  3. Select the “Create” option to create a new Euro Log. 
  4. Enter all relevant information for the log, such as payment date, amount, currency, etc. 
  5. Select “Save” to save the log. 
  6. To view or edit an existing log, select “Display” from the menu and enter the log number. 
  7. To delete a log, select “Delete” from the menu and enter the log number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all relevant information is entered correctly when creating or editing a Euro Log in order to avoid any errors or discrepancies in their records.