J1BBSTNEW is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about J1BBSTNEW tcode in SAP.
- J1BBSTNEW tcode used for : Balance Sheet Transfer in SAP
- Module : FIN-FSCM-TRM-TM (Transaction Manager)
- Parent Module : FIN (Financials)
- Package : ID-CFM (Treasury/CFM Localization Development Class)
- ABAP Program : RFID_BR_TRBAL_CUST
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
J1BBSTNEW related transaction codes
| Tcode | Note |
|---|---|
| DELTACUST | Balance Sheet Valuation Delta Run |
| MRN9 | Balance Sheet Values by Account |
| MRN9_OLD | Balance Sheet Values by Account |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| FAIB03 | Balance Sheet Valuation |
| FAIB05 | Balance Sheet Values by Account |
| FWBK | Balance sheet transfer |
| FWSU | Reverse Balance Sheet Transfer |
| MRLC | Transfer Third-Party Data |
| MRLD | Transfer Valuation Prices |
| MRLJ | LIFO Data Transfer |
| MRY2 | Transfer Physical Inventory Prices |
| MRY4 | Transfer ML Prices |
| /IBS/RB_ECF_RECLAS | ECF Balance Sheet Transfer |
| /IBS/RB_RECLAS | Balance Sheet Transfer RBD |
Tables in the same package as J1BBSTNEW
SAP tables in package ID-CFM, which also contains transaction J1BBSTNEW.
| Table | Description |
|---|---|
| AT200 | Rules for Determining a Tax Indicator |
| AT210 | Rules for Determining a Taxes for CFM postings |
| IDCFMBRSE_PST | Customizing for creation of sales transactions for tax pmnts |
| IDCFMFLOWCALC | Flow calculation using condition technique |
| IDCFM_BST_CFM | Customizing for Balance Sheet Transfer for Brazil |
| IDCFMFLCALCRLA | Description of simplified flow calc.procedure (amounts) |
| IDCFMFLCALCRLN | Description of simplified flow calculation procedure (lines) |
| IDCFMFLCALCRLP | Description of simplified flow calc.procedure (percentages) |
| IDCFMSETX_COMP | Compensating method for Funds (TRM) |
| IDCFMSETX_CUST | Cusotmizing for tax posting to FI for funds - Brazil |
| IDCFMSETX_RATE | Tax rates for tax reports TRM Brazil |
| IDCFM_BST_CUST | Customizing for Balance Sheet Transfer for Brazil |