J1BR - Conditions: V_T681F for B NF

SAP Transaction Code - Details

• Transaction Code: J1BR

  Description: Conditions: V_T681F for B NF

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1BR - Conditions: V_T681F for B NF

  
  Overview:
  The SAP transaction code J1BR is used to maintain condition records for a specific condition type. It is used to define the conditions that will be applied to a particular document type. This transaction code is used in the SAP system to maintain condition records for a specific condition type. 
  
  Functionality: 
  The J1BR transaction code allows users to maintain condition records for a specific condition type. This includes setting up the conditions that will be applied to a particular document type. The conditions can be set up for different document types such as sales orders, purchase orders, and invoices. The conditions can also be set up for different pricing procedures and pricing elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1BR in the command field of the SAP system. 
  2. Enter the condition type V_T681F in the Condition Type field. 
  3. Enter the document type B NF in the Document Type field. 
  4. Enter the pricing procedure and pricing elements in the appropriate fields. 
  5. Enter the conditions that will be applied to this document type in the appropriate fields. 
  6. Save your changes by clicking on the save button at the top of the screen. 
  7. Exit out of the transaction code by clicking on the back button at the top of the screen. 
  
  Other Recommendations: 
  It is important to note that when setting up condition records, it is important to ensure that all of the necessary information is entered correctly and accurately in order for them to be applied correctly when documents are processed in SAP. Additionally, it is important to ensure that all of the necessary pricing elements are entered correctly so that they are applied correctly when documents are processed in SAP.