JBMVTWORK - Business Partner Configuration Menu


SAP Transaction Code - Details

  • Transaction Code: JBMVTWORK

    Description: Business Partner Configuration Menu

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MENUJBMVTWORK

      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: JBMVTWORK - Business Partner Configuration Menu
    
    Overview:
    The SAP transaction code JBMVTWORK is used to access the Business Partner Configuration Menu. This menu provides access to the configuration settings for business partners in the SAP system. It allows users to configure business partner data, such as contact information, address data, and payment terms. 
    
    Functionality: 
    The Business Partner Configuration Menu provides access to a variety of settings related to business partners. These settings include 
    •	Defining the business partner type 
    •	Defining the business partner role 
    •	Defining the contact information 
    •	Defining the address data 
    •	Defining payment terms 
    •	Defining the account group 
    •	Defining the account assignment group 
    •	Defining the sales area 
    •	Defining the tax classification 
    •	Defining the credit limit 
    •	Defining the payment method 
    •	Defining the payment block 
    •	Defining the payment terms 
    •	Defining the reconciliation account 
    •	Defining the reconciliation account group 
    •	Defining the reconciliation account assignment group.  
      
    Step-by-step How to Use: 
    To access and use the Business Partner Configuration Menu, follow these steps 
    1. Enter transaction code JBMVTWORK in the command field.  
    2. Select “Business Partner Configuration” from the menu that appears.  
    3. Select “Create” from the menu that appears.  
    4. Enter all of the required information for your business partner, such as contact information, address data, and payment terms.  
    5. Select “Save” to save your changes.  
    6. Select “Back” to return to the main menu.  
    7. Select “Exit” to exit from this menu.  
      
    Other Recommendations: 
    It is important to note that when creating a new business partner, all of the required information must be entered in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with all of the available settings in order to ensure that they are properly configured for their business partners.
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