How to use J1BL - Maintain Output types (N.Fiscal)

J1BL - Overview

• Transaction Code: J1BL

  Description: Maintain Output types (N.Fiscal)

  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

J1BL - Details

• SAP Tcode: J1BL - Maintain Output types (N.Fiscal)

  
  Overview:
  Transaction code J1BL is used to maintain output types for non-fiscal documents in the SAP system. Output types are used to control the way documents are printed, displayed, or sent electronically. This transaction code is used to create, change, or delete output types for non-fiscal documents. 
  
  Functionality:
  The J1BL transaction code allows users to maintain output types for non-fiscal documents. This includes creating new output types, changing existing output types, and deleting output types that are no longer needed. Output types can be used to control the way documents are printed, displayed, or sent electronically. 
  
  Step-by-step How to Use:
  1. Enter transaction code J1BL in the command field. 
  2. Select the “Create” button to create a new output type. 
  3. Enter the name of the output type and select the “Save” button. 
  4. Select the “Change” button to change an existing output type. 
  5. Enter the name of the output type and select the “Save” button. 
  6. Select the “Delete” button to delete an existing output type. 
  7. Enter the name of the output type and select the “Save” button. 
  8. Select the “Back” button to return to the main screen of transaction code J1BL. 
  
  Other Recommendations:
  It is important to note that when creating or changing an output type, all of the necessary fields must be filled in correctly in order for it to work properly. Additionally,