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Transaction Code: J1BP
Description: Output CondTable/Change 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 J1BP is used to manage the output condition table and change the Nota Fiscal. It is used to maintain the output condition table for the Nota Fiscal document type. Functionality: The J1BP transaction code allows users to maintain the output condition table for the Nota Fiscal document type. This includes creating, changing, and deleting entries in the output condition table. It also allows users to change the Nota Fiscal document type. Step-by-step How to Use: 1. Enter transaction code J1BP in the command field. 2. Select the appropriate output condition table from the list of available tables. 3. Create, change, or delete entries in the output condition table as needed. 4. Change the Nota Fiscal document type if necessary. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Nota Fiscal document type before using this transaction code. Additionally, users should ensure that all changes made to the output condition table are properly documented for future reference.
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