How to use J1B_LFB3 - IN68: Dateien - Nota-Fiscal-bezogen

SAP Transaction Code - Details

• Transaction Code: J1B_LFB3

  Description: IN68: Dateien - Nota-Fiscal-bezogen

  Release: S/4HANA and ECC 6

• • Program: J_1BLFB3

    Screen: 1000

    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: J1B_LFB3 - IN68: Dateien - Nota-Fiscal-bezogen

  
  Overview:
  The SAP transaction code J1B_LFB3 - IN68 is used to generate Nota Fiscal files. Nota Fiscal is a Brazilian electronic invoice system that is used to document the sale of goods and services. This transaction code allows users to create and manage Nota Fiscal files in SAP. 
  
  Functionality:
  The J1B_LFB3 - IN68 transaction code enables users to generate Nota Fiscal files in SAP. It allows users to create, view, and edit Nota Fiscal files. It also provides users with the ability to print and export Nota Fiscal files. 
  
  Step-by-step How to Use:
  1. Enter the J1B_LFB3 - IN68 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the Nota Fiscal file, such as customer information, product details, and payment terms. 
  4. Select “Save” to save the file. 
  5. To view or edit an existing Nota Fiscal file, select “Display” from the menu bar and enter the file number. 
  6. To print or export a Nota Fiscal file, select “Print” or “Export” from the menu bar and enter the file number. 
  
  Other Recommendations:
  It is important to note that this transaction code is only available in Brazil and is subject to local laws and regulations. Additionally, users should be aware of any changes or updates to local laws that may affect their use of this transaction code.