How to use J1B_LB02 - Modelo 2


J1B_LB02 - Overview

  • Transaction Code: J1B_LB02

    Description: Modelo 2

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: J_1BLB02

      Screen: 1000

      Authorization Object:

    • Development Package: J1BA_DEPRECATED

      Package Description: Localization Brazil - Deprecated Objects

      Parent Package: APPL

    • Module/Component: FI-LOC-LO-BR

      Description: Logistics Brazil


J1B_LB02 - Details

  • SAP Tcode: J1B_LB02 - Modelo 2
    
    Overview:
    J1B_LB02 - Modelo 2 is a SAP transaction code used to generate a report of the Brazilian Model 2 (Modelo 2) tax report. This report is used to declare the taxes paid by companies in Brazil. 
    
    Functionality: 
    This transaction code allows users to generate a report of the taxes paid by companies in Brazil. The report includes information such as the amount of taxes paid, the type of taxes paid, and the period in which the taxes were paid. The report can be used to verify that all taxes have been paid correctly and on time. 
    
    Step-by-step How to Use: 
    1. Enter transaction code J1B_LB02 - Modelo 2 into the SAP command field. 
    2. Select the company code for which you want to generate the report. 
    3. Select the period for which you want to generate the report. 
    4. Select the type of taxes you want to include in the report. 
    5. Click “Execute” to generate the report. 
    6. Review and save the report as needed. 
    
    Other Recommendations: 
    It is important to ensure that all taxes are paid correctly and on time in order to avoid penalties and other legal issues. Therefore, it is recommended that users review their reports regularly and make sure that all taxes are up-to-date and accurate.

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