/NAM/JHBAD_DEBT_COND SAP tcode - Maintain Cond.for Credit Master Upd.

/NAM/JHBAD_DEBT_COND (Maintain Cond.for Credit Master Upd.) is a standard SAP parameter transaction code that is used to maintain the contents of database table. It does this by executing the table maintenance t-code SM30 in edit mode, assuming you have the appropriate authorisations.

Executed transaction: AM/TJHBAD_DEBT;UPDATE=X;
Skip initial screen

No Parameter Default Values!


Loading Screenshot....

How to execute Transaction /NAM/JHBAD_DEBT_COND

In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

Transaction /NAM/JHBAD_DEBT_COND does not work?
If the t-code does not work try adding /N at the front of it. For some reason this can help with transactions that start with a /. Also check you have the correct authorisations.


Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute /NAM/JHBAD_DEBT_COND and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots

Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code /NAM/JHBAD_DEBT_COND or its description.

Related SAP transaction codes:

SAP Program associated with transaction /NAM/JHBAD_DEBT_COND:


Default Screen Number: