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Transaction Code: J1BO
Description: Output CondTable/Create Nota Fiscal
Release: S/4HANA and ECC 6
Program: SAPMV12A
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 J1BO is used to create a Nota Fiscal, which is a Brazilian tax document. It is used to document the sale of goods and services in Brazil. This transaction code is part of the Output Condition Table (J1B) module. Functionality: The J1BO transaction code allows users to create a Nota Fiscal for a particular customer or vendor. It also allows users to view and edit existing Nota Fiscals. Additionally, it can be used to generate reports on the Nota Fiscals created. Step-by-step How to Use: To use the J1BO transaction code, users must first log into their SAP system. Once logged in, they should navigate to the Output Condition Table (J1B) module and select the J1BO transaction code. This will open up a window where users can enter the customer or vendor information, as well as any other relevant information needed to create the Nota Fiscal. Once all of the information has been entered, users can click “Create” to generate the Nota Fiscal. Other Recommendations: It is important for users to ensure that all of the information entered into the J1BO transaction code is accurate and up-to-date. Additionally, users should be aware that this transaction code is only applicable in Brazil and may not be available in other countries.
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