How to use FQ_ENH_J1B -

SAP Transaction Code - Details

• Transaction Code: FQ_ENH_J1B

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RFKK_ENH_J1B

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_BR

    Package Description: FI-CA: Country specific development (Brazil)

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

Smart SAP Assistant

• SAP Tcode: FQ_ENH_J1B -

  
  Overview:
  FQ_ENH_J1B is a SAP transaction code used to enhance the functionality of the J1B (VAT Return) report. It allows users to customize the report to meet their specific needs. 
  
  Functionality: 
  This transaction code enables users to customize the J1B report by adding additional fields, changing the layout, and adding additional logic. It also allows users to add additional checks and validations to ensure accuracy of the report. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first access it in the SAP system. Once in the transaction code, users can select the fields they want to add or modify, as well as any additional logic or checks they want to include. After making all desired changes, users can save and activate the report. 
  
  Other Recommendations: 
  It is recommended that users thoroughly test any changes made using this transaction code before activating them in order to ensure accuracy and avoid any potential errors. Additionally, it is important for users to be familiar with the J1B report before attempting to customize it using this transaction code.