Symptom
You are creating or modifying a Nota Fiscal document in one of the following transaction codes:
- Creating a Nota Fiscal Writer in transaction code J1B1N
- Modifying a Nota Fiscal document in transaction code J1B2N
- Creating a Nota Fiscal from an Invoice document in transaction code MIRO
When you trying to click on button "Select All" (button with Function code SLCA), the system does not select all the items of the Nota Fiscal.
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Environment
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- Sales and Distribution (SD)
- Nota Fiscal Eletrônica (NF-e)
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
select, all, items, button, not, working, nota, fiscal, electronic, writer, screen, create, modify, invoice, document, function, code, SLCA, J1B1N, J1B2N, MIRO, Brazil, Brasil, localization, localização , KBA , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , FI-LOC-SD-BR , Brazil , FI-LOC-MM-BR , Brazil , FI-LOC-LO-BR , Brazil , Problem
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