How to use J1B_LFC2 - IN86: Finanzbuchhaltungsbelege


SAP Transaction Code - Details

  • Transaction Code: J1B_LFC2

    Description: IN86: Finanzbuchhaltungsbelege

    Release: S/4HANA and ECC 6

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    • Program: J_1BLFC2

      Screen: 1000

      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: J1B_LFC2 - IN86: Finanzbuchhaltungsbelege
    
    Overview:
    J1B_LFC2 - IN86 is a SAP transaction code used to manage financial accounting documents in the SAP system. It is used to create, change, and display financial accounting documents. 
    
    Functionality:
    This transaction code allows users to create, change, and display financial accounting documents. It also allows users to view the document flow of a particular document and to view the document history. Additionally, it allows users to view the document status and to view the document details. 
    
    Step-by-step How to Use:
    1. Enter the transaction code J1B_LFC2 - IN86 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the necessary information for the document you are creating. 
    4. Select “Save” to save your changes. 
    5. Select “Display” to view the document you have created or changed. 
    6. Select “Document Flow” to view the document flow of a particular document. 
    7. Select “Document History” to view the document history of a particular document. 
    8. Select “Document Status” to view the status of a particular document. 
    9. Select “Document Details” to view the details of a particular document. 
    10. Select “Exit” when you are finished with your work in this transaction code. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always save their changes before exiting this transaction code in order to ensure that their work is not lost or forgotten about.
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