JBVT0002 - VT Control: Field Groups

SAP Transaction Code - Details

• Transaction Code: JBVT0002

  Description: VT Control: Field Groups

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: JBA

    Package Description: TRM Analyzer General Development

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBVT0002 - VT Control: Field Groups

  
  Overview:
  JBVT0002 is a SAP transaction code used to control field groups in the SAP system. It is used to define and maintain field groups, which are collections of fields that can be used in various transactions. This transaction code is part of the SAP Valuation and Transfer (VT) module. 
  
  Functionality: 
  The JBVT0002 transaction code allows users to create, change, and delete field groups. It also allows users to assign fields to a field group, as well as assign a field group to a specific transaction. This transaction code is useful for creating and managing field groups that can be used in multiple transactions. 
  
  Step-by-step How to Use: 
  1. Enter the JBVT0002 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new field group and select “Save”. 
  4. Select the “Change” option from the menu bar. 
  5. Select the “Fields” tab and enter the fields you want to add to the field group. 
  6. Select “Save” when you are finished adding fields. 
  7. Select the “Assignments” tab and select the transactions you want to assign this field group to. 
  8. Select “Save” when you are finished assigning transactions. 
  9. Select “Back” from the menu bar to return to the main screen of JBVT0002. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in JBVT0002 before using it, as there are many options available for creating and managing field groups in SAP systems. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that affect multiple transactions in SAP systems.