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Transaction Code: J1BNFE_IN_SIMULATE
Description: Simulate NFe Incomg., SAP Staff only
Release: S/4HANA and ECC 6
Program: J_1B_SIMULATE_INVOICE_INCO_XML
Screen: 100
Authorization Object:
Development Package: J1BA
Package Description: Localization Brazil
Parent Package: APPL
Module/Component: FI-LOC-LO-BR
Description: Logistics Brazil
Overview: The SAP transaction code J1BNFE_IN_SIMULATE is used to simulate the incoming Nota Fiscal Eletronica (NFe) for SAP staff only. This transaction code is used to test the functionality of the NFe before it is released to the public. Functionality: The J1BNFE_IN_SIMULATE transaction code allows SAP staff to simulate the incoming NFe in order to test its functionality. This includes testing the data entry, validation, and processing of the NFe. The simulation also allows SAP staff to check for any errors or issues that may arise when the NFe is released to the public. Step-by-step How to Use: 1. Enter the transaction code J1BNFE_IN_SIMULATE into the command field. 2. Enter the necessary data into the fields provided. 3. Click “Simulate” to begin the simulation process. 4. Review any errors or issues that may arise during the simulation process. 5. Make any necessary changes or adjustments before releasing the NFe to the public. 6. Click “Save” to save any changes made during the simulation process. 7. Click “Exit” to exit out of the transaction code and return to the main menu. Other Recommendations: It is recommended that SAP staff thoroughly test and review all aspects of the incoming NFe before releasing it to the public. This includes testing for any errors or issues that may arise during processing, as well as ensuring that all data entry is accurate and up-to-date. Additionally, it is important to make sure that all necessary changes or adjustments are made before releasing the NFe in order to ensure a smooth and successful transition for users.
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