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Transaction Code: J1B_LFC5
Description: Nota Fiscal bezogene Dateien
Release: S/4HANA and ECC 6
Program: J_1BLFC5
Screen: 1000
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 J1B_LFC5 is used to manage Nota Fiscal bezogene Dateien (NFBD) in the SAP system. NFBD are documents that are used to record the movement of goods and services between two parties. This transaction code allows users to view, create, and edit NFBD documents. Functionality: The J1B_LFC5 transaction code provides users with the ability to view, create, and edit NFBD documents. It also allows users to view the status of NFBD documents, such as whether they have been approved or rejected. Additionally, users can use this transaction code to generate reports on NFBD documents. Step-by-step How to Use: 1. Log into the SAP system and enter the J1B_LFC5 transaction code. 2. Select the desired action from the menu View, Create, or Edit NFBD documents. 3. If creating or editing an NFBD document, enter the necessary information into the fields provided. 4. Once all information has been entered, click “Save” to save the document. 5. To view the status of an NFBD document, select “View” from the menu and enter the document number in the search field. 6. To generate a report on NFBD documents, select “Report” from the menu and enter the desired parameters for the report. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all information entered into NFBD documents is accurate and up-to-date in order to avoid any potential issues or delays in processing these documents.