How to use J1BE - Belegnummernkreis Nota Fiscal

SAP Transaction Code - Details

• Transaction Code: J1BE

  Description: Belegnummernkreis Nota Fiscal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1BE - Belegnummernkreis Nota Fiscal

   Maintenance
  
  Overview: 
  The SAP transaction code J1BE is used to maintain the document number range for Nota Fiscal documents. Nota Fiscal is a Brazilian tax document that is used to record the sale of goods and services. This transaction code allows users to set up and maintain the document number range for Nota Fiscal documents. 
  
  Functionality: 
  The J1BE transaction code allows users to set up and maintain the document number range for Nota Fiscal documents. This includes setting up the initial document number range, as well as maintaining and updating the document number range as needed. The transaction code also allows users to view the current document number range, as well as any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1BE in the command field. 
  2. Select the “Create” button to create a new document number range. 
  3. Enter the necessary information for the new document number range, such as the start and end numbers, and any other relevant information. 
  4. Select “Save” to save the new document number range. 
  5. To view or edit an existing document number range, select “Display” or “Change” from the menu bar. 
  6. Select “Save” to save any changes that have been made to an existing document number range. 
  7. To delete an existing document number range, select “Delete” from the menu bar and confirm your selection by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options in order to ensure that they are using this transaction code correctly and efficiently.