How to use S_P6B_12000164 - IN86: Nota Fiscal Files

S_P6B_12000164 - Overview

• Transaction Code: S_P6B_12000164

  Description: IN86: Nota Fiscal Files

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

S_P6B_12000164 - Details

• SAP Tcode: S_P6B_12000164 - IN86: Nota Fiscal Files

  
  Overview: 
  S_P6B_12000164 - IN86 is a SAP transaction code used to generate Nota Fiscal Files. Nota Fiscal is a Brazilian tax document that is issued for all goods and services transactions. This transaction code allows users to generate the necessary files for the Nota Fiscal. 
  
  Functionality: 
  This transaction code allows users to generate the necessary files for the Nota Fiscal. It also allows users to view and edit existing Nota Fiscal files. Additionally, it provides users with the ability to print out the Nota Fiscal documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P6B_12000164 - IN86 into the SAP system. 
  2. Select the “Generate” option to create a new Nota Fiscal file. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save the file. 
  5. Select “Print” to print out the Nota Fiscal document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Brazilian tax laws and regulations before using this transaction code. Additionally, users should ensure that all information entered into the fields is accurate and up-to-date in order to avoid any potential issues with the Nota Fiscal documents.