How to use J1B1 - Create Nota Fiscal (Writer)

SAP Transaction Code - Details

• Transaction Code: J1B1

  Description: Create Nota Fiscal (Writer)

  Release: S/4HANA and ECC 6

• • Program: SAPMJ1B1

    Screen: 900

    Authorization Object: F_BKPF_BUK

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1B1 - Create Nota Fiscal (Writer)

  
  Overview:
  The SAP transaction code J1B1 is used to create a Nota Fiscal (Writer) in the SAP system. This document is used to record the sale of goods and services in Brazil. It is a legal document that must be issued for all sales transactions in Brazil. 
  
  Functionality: 
  The J1B1 transaction code allows users to create a Nota Fiscal document in the SAP system. This document contains information about the goods or services sold, the buyer and seller, and the amount of the sale. The Nota Fiscal document is then used to track the sale and ensure that taxes are paid correctly. 
  
  Step-by-step How to Use: 
  To use the J1B1 transaction code, users must first enter the necessary information into the system. This includes details about the goods or services sold, the buyer and seller, and the amount of the sale. Once this information is entered, users can then generate a Nota Fiscal document. This document can then be printed or emailed to the buyer for their records. 
  
  Other Recommendations: 
  It is important to note that all sales transactions in Brazil must be recorded using a Nota Fiscal document. Therefore, it is recommended that users become familiar with how to use the J1B1 transaction code in order to ensure that all sales are properly recorded and taxes are paid correctly.