How to use J1B3 - Display Nota Fiscal

SAP Transaction Code - Details

• Transaction Code: J1B3

  Description: Display Nota Fiscal

  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: J1B3 - Display Nota Fiscal

  
  Overview: 
  The SAP transaction code J1B3 is used to display 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 view the details of a Nota Fiscal document, including the customer, vendor, and product information. 
  
  Functionality: 
  The J1B3 transaction code allows users to view the details of a Nota Fiscal document in the SAP system. It displays the customer, vendor, and product information associated with the document. Additionally, it can be used to view the status of a Nota Fiscal document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1B3 in the command field. 
  2. Enter the Nota Fiscal number in the “Document Number” field. 
  3. Click “Execute” to display the details of the Nota Fiscal document. 
  4. The details of the document will be displayed on the screen, including customer, vendor, and product information. 
  5. The status of the document will also be displayed on the screen (e.g., approved or rejected). 
  6. To exit, click “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with Brazilian tax laws before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view Nota Fiscal documents in the SAP system.