SAP Knowledge Base Article - Preview

2475189 - Brazil Reports - Obsolete transaction codes and programs in Brazil country version at SAP_APPL

Symptom

The following reports are out of maintenance due its legal requirement no longer being valid.

Model 1:
List of Incoming Documents and Vendor list - Livro Registro de Entradas

  • Program:
    • J_1BLB01
  • Transactions:
    • J1B_LB01
    • S_ALR_87010008
    • S_ALR_87010100
    • S_ALR_87012150
    • S_ALR_87012230

No longer valid since Ajuste SINIEF 2/2009 - 2nd Clause.

Model 2:
List of Outgoing documents -  Livro Registro de Saídas

  • Program:
    • J_1BLB02
  • Transactions:
    • J1B_LB02
    • S_ALR_87010009
    • S_ALR_87010101
    • S_ALR_87012151
    • S_ALR_87012231

No longer valid since Ajuste SINIEF 2/2009 - 2nd Clause.

Model 3:
Overview of Production and Inventory -  Livro Registro de Controle da Produção e do Estoque

  • Program:
    • J_1BLB03
  • Transactions:
    • J1B_LB03
    • S_ALR_87010010
    • S_ALR_87010102
    • S_ALR_87012152
    • S_ALR_87012232

No longer valid since Ajuste SINIEF 2/2009 - 2nd Clause.

Model 7:
Physical Inventory Overview - Livro Registro de Inventário

  • Program:
    • J_1BLB07
    • J_1BLB07_NEW
  • Transactions:
    • J1B_LB07
    • S_ALR_87010011
    • S_ALR_87010103
    • S_ALR_87012153
    • S_ALR_87012233
    • J1B_LB07N
    • S_P6B_12000168

No longer valid since Ajuste SINIEF 2/2009 - 2nd Clause.

Model 8:
IPI Verification Record - Livro Registro de Apuração do IPI

  • Program:
    • J_1BLB08
  • Transactions:
    • J1B_LB08
    • S_ALR_87010012
    • S_ALR_87010104
    • S_ALR_87012154
    • S_ALR_87012234

No longer valid since Ajuste SINIEF 2/2009 - 2nd Clause.

Model 9:
ICMS Verification Record - Livro Registro de Apuração do ICMS

  • Program:
    • J_1BLB09
  • Transactions:
    • S_ALR_87010013
    • S_ALR_87010105
    • S_ALR_87012155
    • S_ALR_87012235

No longer valid since Ajuste SINIEF 2/2009 - 2nd Clause.

Model 12:
List of Interstate Goods Movements - Listagem de Operações Interestaduais

  • Program:
    • J_1BLB12
  • Transactions:
    • J1B_LB12
    • S_ALR_87012236

No longer valid since São Paulo state Decree 45.490/2000.

Model 51:
ISS Determination Record- Registro de Apuração do ISS

  • Program:
    • J_1BLBIS
  • Transactions:
    • J1B_LBIS
    • S_ALR_87012237

No longer valid since São Paulo city Lei Complementar 116/2003

DIRF:
Declaração do Imposto sobre a Renda Retido na Fonte 

  • Program:
    • J_1BLFDI
  • Transactions:
    • J1B_LFDI
    • S_ALR_87010079
    • S_ALR_87012129

Substituted by EFD Reinf and eSocial since Instrução Normativa RFB nº 2.096/2022.


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Environment

  • Brazil Reports
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

report, reports, out of maintenance, localization, localisation, Legal Book, Model 1, Model 2, Model 7, Model 8, Model 9, Model 12, Model 51, IN68, DNF, J_1BLB01, J1B_LB01, S_ALR_87010008, S_ALR_87010100, S_ALR_87012150, S_ALR_87012230, J_1BLB02, J1B_LB02, S_ALR_87010009, S_ALR_87010101, S_ALR_87012151, S_ALR_87012231, J_1BLB07, J_1BLB07_NEW, J1B_LB07, S_ALR_87010011, S_ALR_87010103, S_ALR_87012153, S_ALR_87012233, J1B_LB07N, S_P6B_12000168, J_1BLB08, J1B_LB08, S_ALR_87010012, S_ALR_87010104, S_ALR_87012154, S_ALR_87012234, J_1BLB09, S_ALR_87010013, S_ALR_87010105, S_ALR_87012155, S_ALR_87012235, J_1BLB12, J1B_LB12, S_ALR_87012236, J_1BLBIS, J1B_LBIS, S_ALR_87012237, Incoming, documents, vendor, Outgoing, Physical, Inventory, IPI, record, ICMS, interstate, goods, movements, calculation, ISS, tax, Master, Data, Files, Tables, Demonstrative, Notas, Fiscais, Ajuste, SINIEF, 2/2009, 2nd Clause, São Paulo, 45490/2000, LC 116/2003, IN 68/2002, IN 1.221/2011 , KBA , FI-LOC-FI-BR-REP , Reporting , XX-CSC-BR-REP , use FI-LOC-FI-BR-REP , How To

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