J1B3N SAP transaction code
Display Nota Fiscal - Enjoy
The SAP transaction code J1B3N refers to the SAP report SAPMJ1B1. The SAP short description for transaction code J1B3N is "Display Nota Fiscal - Enjoy".
Information about the SAP transaction code
| transaction code | J1B3N |
| relevance | medium relevance |
| description | Display Nota Fiscal - Enjoy |
| Report | SAPMJ1B1 |
Similar transactions
J1A3 MM goods issue revaluation J1A5 MM Warehouse stock report (Arg.) J1A6 Modify Official Document Number J1A7 Average cost valuation J1AB Number range maintenance: J_1AOFFDOC J1AH Creating Way Bills J1AI Asset Revaluation (Inflation) J1AJ Print Way Bill Document J1AQ Display Index definition J1AR Display Index Data J1ARC Replacement Cost Determin. (Chile) J1AS Display Composite Index J1AX Market price determination program J1AZ MM index adjustment program J1B1 Create Nota Fiscal (Writer) J1B1N Create Nota Fiscal (Writer) - Enjoy J1B2 Change Nota Fiscal J1B2N Change Nota Fiscal - Enjoy J1B3 Display Nota Fiscal J1B3N Display Nota Fiscal - Enjoy J1BBST Balance Sheet Transfer Loans (obs) J1BE Nota Fiscal Document Number Range J1BECD Electronic Accouting File (Brazil) J1BF Create Entries for Output Type J1BG Change Entries for Output Type J1BH Display Entries for Output Type J1BI Nota Fiscal Number Range J1BJ Maintain Output Processing Programs J1BK Maintain Access Sequences (N.Fiscal) J1BL Maintain Output types (N.Fiscal) J1BM Maintain Procedures (N.Fiscal) J1BNFE NF-e/CT-e Monitor J1BO Output CondTable/Create Nota Fiscal J1BP Output CondTable/Change Nota Fiscal J1BPIS Creation of SPED PIS/COFINS J1BQ Output CondTable/Display Nota Fiscal J1BR Conditions: V_T681F for B NF J1BTAX Tax Managers Workplace J1S! IS-M: CH/F: VAT Payment Types J1S$ IS-M: CH: WEMF-Spec. Cat.Processing J1S( IS-M: CH: PTT Settlement Check J1S) IS-M: CH: Daily WEMF Update J1S+ IS-M: CH/L: Item Cat.f.PTT Settlemt J1S/ IS-M: CH: Weight Groups for Post Tax J1S0 IS-M: Interm.Dataset for Postal Upgr J1S1 IS-M: CH/S: Basic Postal Codes J1S2 IS-M: CH/S: Preposition Code J1S4 Create Operating System Files J1S5 IS-M: CH/S: Conversion Processing J1S6 IS-M: CH/F: Maintain Dunning Levels J1S7 IS-M: CH/S: Customer-Spec.Streets J1S8 IS-M: CH/J: Retail Return Assignmts J1S9 IS-M: CH/V: Max.Weight for Postman J1S: IS-M: CH/V: PCode-Prod.Seq.Assignmt J1S< IS-M: CH/V: Manual ZEBU CH Version J1S= IS-M: CH: Spec.Category Default J1S? IS-M: CH/F: Monthly Sales Tax List J1SA IS-M: CH/V: Maint.PCd-ProdSeq.Assgt J1SB IS-M: CH/V: Displ.PCd-ProdSeq.Assgt J1SC IS-M: CH/V: Maintain ZEBU Data J1SD IS-M: CH/V: Display ZEBU Data J1SE IS-M: CH/F: Format POR Data J1SF IS-M: CH/F: POR Billing Doc.Release J1SG IS-M: CH/F: LSV Billing Doc.Release J1SI IS-M: CH/F: Dunning Run J1SJ IS-M: CH/S: Prepare PCode Data J1SK IS-M: CH/V: Display Prod.Sequence J1SL IS-M: CH/S: DMK Dummy Entry CH J1SM IS-M: CH/S: Change PCode Data J1SN IS-M: CH/S: Prepare Carrier Data J1SNB Data Transfer: Carriers J1SNO Data Transfer: City J1SNP Data Transfer: Postal Code J1SNS Data Transfer: Streets J1SO IS-M: CH/V: Display Prod.Sequence J1SP IS-M: CH/S: Change Street Data J1SPUP Maintenance View J_1SVPUPBESTAND J1SQ IS-M: CH/S: Change Carrier Data J1SR IS-M: CH/V: ZEBU Setup Part 1 J1SS IS-M: CH/V: ZEBU Setup Part 2 J1SSUP Maintenance View J_1SVSUPBESTAND J1ST IS-M: CH/V: Check Program ZEBU CH J1SU IS-M: CH/V: Copy ZEBU Variant J1SV IS-M: CH/S: Postal Charge Reporting J1SW Number Plan for PPacking and Sacking J1SX IS-M: CH/S: Num.Range.Maint.J_1S_ORT J1SY IS-M: CH/V: Foreign PPack Addresses J1SZ IS-M: CH: CH Specifications J1S[ IS-M: CH: Monthly WEMF Update J1S] IS-M: CH: Annual WEMF Update
Here you will find a list of all SAP transaction codes