How to use J1BI - Nota Fiscal Number Range

SAP Transaction Code - Details

• Transaction Code: J1BI

  Description: Nota Fiscal Number Range

  Release: S/4HANA and ECC 6

• • 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: J1BI - Nota Fiscal Number Range

   Maintenance
  
  Overview:
  J1BI is an SAP transaction code used to maintain the number range for Nota Fiscal documents. It is used to define the range of numbers that can be used for Nota Fiscal documents. This ensures that each document has a unique number and can be easily identified. 
  
  Functionality: 
  The J1BI transaction code allows users to maintain the number range for Nota Fiscal documents. This includes setting the start and end numbers, as well as the interval between numbers. It also allows users to set the status of the number range, such as active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1BI in the command field. 
  2. Select the number range you want to maintain. 
  3. Enter the start and end numbers for the range. 
  4. Enter the interval between numbers in the range. 
  5. Set the status of the number range (active or inactive). 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all Nota Fiscal documents have a unique number, so it is recommended that users regularly check and update their number ranges using J1BI. Additionally, it is important to ensure that all number ranges are set to active status, so that they can be used for new documents.