How to use J1B_LFZF - Issued Notas Fiscais

J1B_LFZF - Overview

• Transaction Code: J1B_LFZF

  Description: Issued Notas Fiscais

  Release: S/4HANA and ECC 6

• • Program: J_1BLFZF

    Screen: 1000

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

J1B_LFZF - Details

• SAP Tcode: J1B_LFZF - Issued Notas Fiscais

  
  Overview:
  The SAP transaction code J1B_LFZF is used to view and manage issued Notas Fiscais (NFs) in the Brazilian fiscal system. It is used to view and manage the NFs that have been issued by a company, including the status of each NF, the date of issuance, and the amount of taxes paid. 
  
  Functionality: 
  The J1B_LFZF transaction code allows users to view and manage all issued NFs in one place. It provides an overview of all NFs that have been issued, including the status of each NF, the date of issuance, and the amount of taxes paid. Additionally, users can use this transaction code to search for specific NFs by entering criteria such as the date range or customer name. 
  
  Step-by-step How to Use: 
  1. Enter the J1B_LFZF transaction code into the SAP system. 
  2. Select the criteria for your search (e.g. date range or customer name). 
  3. Click “Execute” to view a list of all issued NFs that match your criteria. 
  4. Select an individual NF to view more detailed information about it (e.g. status, date of issuance, amount of taxes paid). 
  5. To make changes to an individual NF, click “Change” and enter your desired changes. 
  6. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Brazilian fiscal system before using