SAP TCode (Transaction Code) - J1B2
The SAP TCode J1B2 is used for the task : Change Nota Fiscal. The TCode belongs to the J1BA package.
![SAP TCode J1B2 - Change Nota Fiscal SAP TCode J1B2 - Change Nota Fiscal](https://www.tutorialkart.com/img/tcodes/J1B2.PNG)
SAP Localization Tcodes
Tcode | Description | Module |
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J1B3 | Display Nota Fiscal | FI-LOC |
J1IV | Excise post & print for others mvmts | FI-LOC |
J1BPIS | Creation of SPED PIS/CONFINS | FI-LOC |
FTR02 | Bill of Exchange List | FI-LOC |
CI03 | Display CIAP Document | FI-LOC |
J2I9 | New Monthly Returns Report Rule 57AE | FI-LOC |
J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC |
J2I5 | Extract | FI-LOC |
J1INAR | Annual Returns | FI-LOC |
CISVU | Update Vendor master | FI-LOC |
Full List of
SAP Localization Tcodes