How to use J_1BAPNV - CFOP Determination SD

SAP Transaction Code - Details

• Transaction Code: J_1BAPNV

  Description: CFOP Determination SD

  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_1BAPNV - CFOP Determination SD

  
  Overview:
  The SAP transaction code J_1BAPNV is used to determine the CFOP (Código Fiscal de Operações e Prestações) for sales documents in the Sales and Distribution (SD) module. The CFOP is a four-digit code used to identify the type of transaction and is required for tax reporting in Brazil. 
  
  Functionality: 
  The J_1BAPNV transaction code allows users to determine the CFOP for sales documents in the SD module. It also allows users to view and maintain the CFOPs that have been assigned to each document type. 
  
  Step-by-step How to Use: 
  1. Enter the J_1BAPNV transaction code in the command field. 
  2. Select the document type for which you want to determine the CFOP. 
  3. Enter the relevant data for the document type, such as customer, material, and plant. 
  4. The system will then display the CFOP that has been assigned to that document type. 
  5. If you need to change or maintain the CFOP, you can do so by selecting the “Change” or “Maintain” buttons. 
  6. Once you have made your changes, select “Save” to save them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with Brazilian tax regulations and requirements. Additionally, it is recommended that users consult with their local tax authorities before making any changes to the CFOPs assigned to document types in order to ensure compliance with local regulations.