JBRTUP - Update Saved Gap Results


SAP Transaction Code - Details

  • Transaction Code: JBRTUP

    Description: Update Saved Gap Results

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Gap Results > Update Gap Results
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Tools > Gap Results > Update Results of Gap Analysis
  • Show technical details Hide technical details
    • Program: RJBRSVGAPUPDATE

      Screen: 1000

      Authorization Object:

    • Development Package: JBR

      Package Description: Application development TRM Market Risk Mangement

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: JBRTUP - Update Saved Gap Results
    
    Overview:
    The SAP transaction code JBRTUP is used to update saved gap results in the SAP system. It is a part of the SAP Business Rules Framework (BRFplus) and is used to maintain and update the gap results that have been saved in the system. 
    
    Functionality: 
    The JBRTUP transaction code allows users to update the gap results that have been saved in the system. This includes updating the gap results with new data, changing existing data, or deleting existing data. The transaction code also allows users to view the gap results that have been saved in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JBRTUP into the command field. 
    2. Select the gap result that you want to update from the list of available gap results. 
    3. Update the gap result with new data, change existing data, or delete existing data as needed. 
    4. Save your changes by clicking on the “Save” button. 
    5. Exit the transaction code by clicking on the “Exit” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Business Rules Framework (BRFplus) before using this transaction code. Additionally, users should ensure that they have proper authorization before attempting to update any gap results in the system.
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