How to use J_1BAONV - CFOP Determination MM

SAP Transaction Code - Details

• Transaction Code: J_1BAONV

  Description: CFOP Determination MM

  Release: S/4HANA only

• • Program:

    Screen: 0

    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: J_1BAONV - CFOP Determination MM

  
  Overview:
  The SAP transaction code J_1BAONV is used to determine the CFOP (Código Fiscal de Operações e Prestações) for a material in the Materials Management (MM) module. The CFOP is a four-digit code used to identify the type of operation being performed in Brazil. 
  
  Functionality: 
  The J_1BAONV transaction code allows users to determine the CFOP for a material in the MM module. It also allows users to view and edit existing CFOPs for materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J_1BAONV into the command field. 
  2. Enter the material number into the Material field. 
  3. Enter the plant into the Plant field. 
  4. Click on Execute (F8). 
  5. The CFOP for the material will be displayed in the CFOP field. 
  6. To edit an existing CFOP, enter the new CFOP into the CFOP field and click on Save (Ctrl+S). 
  7. To add a new CFOP, click on New Entries (F5). 
  8. Enter the new CFOP into the CFOP field and click on Save (Ctrl+S). 
  9. To delete an existing CFOP, select it from the list and click on Delete Row (Shift+F6). 
  10. Click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can use this transaction code and make changes to existing CFOPs for materials in MM module. It is also important to ensure that all changes are properly documented and approved by an authorized user before they are saved in SAP.