How to use O4K_J1B_11 - Maintain Printing Exceptions ICMS

SAP Transaction Code - Details

• Transaction Code: O4K_J1B_11

  Description: Maintain Printing Exceptions ICMS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIH_CV_BR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4K_J1B_11 - Maintain Printing Exceptions ICMS

  
  Overview:
  The SAP transaction code O4K_J1B_11 is used to maintain printing exceptions for the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) tax in Brazil. This code is used to configure the printing of documents related to the ICMS tax, such as invoices, credit notes, and debit notes. 
  
  Functionality:
  The O4K_J1B_11 transaction code allows users to configure the printing of documents related to the ICMS tax. This includes setting up the document type, document number range, and other parameters related to the printing of documents. The code also allows users to view and edit existing printing exceptions. 
  
  Step-by-step How to Use:
  1. Enter the O4K_J1B_11 transaction code in the SAP command field. 
  2. Select the document type for which you want to set up a printing exception. 
  3. Enter the document number range for which you want to set up a printing exception. 
  4. Enter any other parameters related to the printing of documents, such as printer settings or paper size. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to note that this transaction code is only applicable in Brazil and is used specifically for configuring printing exceptions related to the ICMS tax. Additionally, users should be familiar with the SAP system before attempting to use this transaction code.