JBCTVT_NEBPVR is a standard SAP tcode used to perform Assign Bank Product Variant task in SAP ERP (or) S/4HANA system.
| Program | |
|---|---|
| Package | IS-B Transaction Costing (JBT) |
| Technical Component | Analyzer (FIN-FSCM-TRM-AN) |
Availability
The SAP tcode JBCTVT_NEBPVR is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
People also ask
The following is the list of SAP transaction codes related to JBCTVT_NEBPVR.
| SAP TCode | Description | SAP TCode Program |
|---|---|---|
| AFO_PA_LOAN_MUPD | FOI PA Part for Loan – Mass Process. | RAFO_FOI_LOAN_MIGRATION_PA |
| AFO_PA_TRTM_MUPD | Edit Fin. Object for Fin. Trans. | RAFO_FOI_TRTM_MIGRATION_PA |
| JB02 | Bank Single Transaction Costing | MENUJB02 |
| JB04 | Bank Risk Management | MENUJB04 |
| JB0J | Treasury Master Data | MENUJB0J |
| JB0K | Costing Call | RJBTKALO |
| JB0K_VT_OLD | IS-B: Costing Call VT (Old) | RJBTKALO |
| JB0P | Display and Delete Logs | RJBTPRAZ_APL |
| JB0R | Backdating | RJBTKALR |
| JB0R_VT_OLD | IS-B: Back-Dated Transaction:VT(Old) | RJBTKALR |
| JB1K | Update Costing | RJBTKALK00 |
| JB4X | Money market | MENUJB4X |
| JBCAPAACT | BCA: FO Integration of Prof. Anal. | RJBCAPAACT |
| JBCFTRANSAKTION | Maint. Trans. Cash Flow Transaction | SAPMJBCFTRANSACTION |
| JBCTVT_NEBP | Assign New Bank Products | |
| JBDBALCOST | Volume Cost. Costing Rule Derivation | |
| JBDDRBCA1 | BCA: Maintain Derivation Strategy | RJBDDRBCA1 |
| JBDDRBCA2 | BCA: Maintain Rule Entries | RJBDDRBCA2 |
| JBDDRDERIV1 | Derivatives: Maintain Deriv. Strat. | RJBDDRDERIV1 |
| JBDDRDERIV2 | Derivatives: Maintain Rule Entries | RJBDDRDERIV2 |
| JBDDRFGDT1 | Gen. Trans: Maintain Deriv. Strat. | RJBDDRFGDT1 |
| JBDDRFGDT2 | Gen. Trans: Maint. Rule Entries | RJBDDRFGDT2 |
| JBDDRFX1 | Forex: Maintain Derivation Strategy | RJBDDRFX1 |
| JBDDRFX2 | Forex: Maintain Rule Entries | RJBDDRFX2 |
| JBDDRLOAN1 | Loans: Maintain Derivation Strategy | RJBDDRLOAN1 |
| JBDDRLOAN2 | Loans: Maintian Rule Entries | RJBDDRLOAN2 |
| JBDDRMM1 | Money Market:Maintain Deriv.Strategy | RJBDDRMONEY1 |
| JBDDRMM2 | Money Market: Maintain Rule Entries | RJBDDRMONEY2 |
| JBDDRORD1 | Order: Derivation Strategy | RJBDDRORDER1 |
| JBDDRORD2 | Order: Maintian Rule Entries | RJBDDRORDER2 |
| JBDDRSTX1 | Positions: Maintain Deriv. Strategy | RJBDDRSTOCK1 |
| JBDDRSTX2 | Positions: Maintain Rule Entries | RJBDDRSTOCK2 |
| JBDFTP | FTP Update in PC Accounting | RJBDFUTRAPRIC |
| JBDO | Process Financial Objects | SAPMJBDO |
| JBDO1 | Process Financial Objects-Pos./Sub. | SAPMJBDO |
| JBDRDARL | Bank Product from Loan | RKEDRCALLJBDRDARL |
| JBI1 | PA transfer structure CO | RKE_CALL_PA_SSTRCV |
| JBKW | Actual Process Allocation: Fin. Obj. | SAPLJBKWTP |
| JBPD | Update Character. for Process Costs | |
| JBPERIOD | Period Values | SAPMJBPERIOD |
| JBRCPAACT | GT: FO Integration for PA | RJBRCPAACT |
| JBTLSVORMERK | Maintain LS Selection Table | SAPMJBTLSVORMERK |
| JBTLSVORMERKVERARB | Edit LS Selection Table | RJBTLSVORMERK |
| JBTM | SAP R/3 Top Menu | MENUJBTM |
| JBTZ | Maintain Cash Flow | SAPMJBTZ |
| JBT_RECONC_LOAN_PAFO | Reconciliation: Fin. Obj. and Loans | RJBT_RECONCILIATION_LOAN_PAFO |
| JBVTPAACT | Var. Trans.: FO Integ. Prof. Anal. | RJBVTPAACT |
