How to use J1B2 - Nota Fiscal ändern

SAP Transaction Code - Details

• Transaction Code: J1B2

  Description: Nota Fiscal ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMJ1B1

    Screen: 1100

    Authorization Object: F_BKPF_BUK

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1B2 - Nota Fiscal ändern

  
  Overview: 
  The SAP transaction code J1B2 is used to change the Nota Fiscal document in the SAP system. Nota Fiscal is a Brazilian tax document that is used to record the sale of goods and services. This transaction code allows users to make changes to the Nota Fiscal document, such as changing the customer, item, or quantity. 
  
  Functionality: 
  The J1B2 transaction code allows users to make changes to the Nota Fiscal document in the SAP system. This includes changing the customer, item, or quantity of the document. The changes made will be reflected in the system and will be visible to all users. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1B2 in the command field. 
  2. Enter the Nota Fiscal number that needs to be changed. 
  3. Make the necessary changes to the document, such as changing the customer, item, or quantity. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all changes made to the Nota Fiscal document before saving them in order to ensure accuracy and avoid any errors. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to maximize its efficiency and effectiveness.