How to use J1B_LFC7 - MaterialbestSnde


SAP Transaction Code - Details

  • Transaction Code: J1B_LFC7

    Description: MaterialbestSnde

    Release: S/4HANA and ECC 6

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    • Program: J_1BLFC7

      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_LFC7 - MaterialbestSnde
    
    Overview:
    The SAP transaction code J1B_LFC7 is used to manage material deliveries in the SAP system. It is used to create, change, and display delivery documents for materials that are being sent from one location to another. 
    
    Functionality: 
    This transaction code allows users to create, change, and display delivery documents for materials that are being sent from one location to another. It also allows users to view the status of the delivery documents and check the availability of the materials. Additionally, it can be used to create a list of materials that need to be delivered and to track the progress of the delivery. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J1B_LFC7 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the necessary information such as material number, quantity, and delivery date. 
    4. Select “Save” to save the document. 
    5. Select “Display” to view the status of the delivery document. 
    6. Select “Change” to make changes to the document if needed. 
    7. Select “Print” to print out a copy of the document for reference. 
    8. Select “Exit” when you are finished with your work. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving or printing out any documents created with this transaction code in order to avoid any errors or mistakes.
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