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Transaction Code: J1B2N
Description: Change Nota Fiscal - Enjoy
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
Overview: J1B2N is an SAP transaction code used to change Nota Fiscal documents 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 existing Nota Fiscal documents, such as updating the customer information or changing the item details. Functionality: The J1B2N transaction code allows users to make changes to existing Nota Fiscal documents. This includes updating customer information, such as name, address, and contact details, as well as changing item details, such as quantity, price, and description. The changes made using this transaction code are automatically reflected in the SAP system. Step-by-step How to Use: 1. Enter the J1B2N transaction code into the SAP system. 2. Select the Nota Fiscal document that you want to change. 3. Make the necessary changes to the document, such as updating customer information or changing item details. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to double-check all changes made using this transaction code before saving them in order to ensure accuracy and avoid any potential errors. Additionally, it is recommended that users familiarize themselves with the Brazilian tax laws and regulations related to Nota Fiscal documents before making any changes using this transaction code.
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