How to use J1B_LFC3 - Sachkontenstamm Verkehrszahlen


SAP Transaction Code - Details

  • Transaction Code: J1B_LFC3

    Description: Sachkontenstamm Verkehrszahlen

    Release: S/4HANA and ECC 6

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    • Program: J_1BLFC3

      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_LFC3 - Sachkontenstamm Verkehrszahlen
    
    Overview: 
    J1B_LFC3 is a SAP transaction code used to maintain the G/L account master data in the SAP system. It is used to create, change, and display G/L accounts and their associated data. 
    
    Functionality: 
    This transaction code allows users to maintain the G/L account master data in the SAP system. This includes creating, changing, and displaying G/L accounts and their associated data. The data includes the account number, account name, account type, currency, and other related information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1B_LFC3 in the command field. 
    2. Enter the G/L account number in the Account Number field. 
    3. Enter the G/L account name in the Account Name field. 
    4. Select the appropriate Account Type from the drop-down list. 
    5. Select the appropriate Currency from the drop-down list. 
    6. Enter any additional information in the relevant fields as required. 
    7. Click on Save to save your changes or click on Cancel to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes to G/L accounts or their associated data. Additionally, users should always make sure to save their changes before exiting this transaction code to ensure that their changes are not lost.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J1B_LFC2 - IN86: Finanzbuchhaltungsbelege...

  • J1B_LFC12 - Au¯enhandelsdaten...

  • J1B_LFC4 - Einkaufs- und Verkaufsprozesse...

  • J1B_LFC5 - Nota Fiscal bezogene Dateien...


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