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Configuration Specification

Date Version Description Responsable

04/11/2011 V001 Inicial version Milene Bueno Bezerra

09/11/2011 V002 Status code inclusion Milene Bueno Bezerra

Project : Milliken – NF-e - NT2011.004

Author : Milene Bueno Bezerra CS number : CS-002

Process : Carta de Correção Eletronica CS description : CCE – Carta de Correção Eletronica

Activity : Customizing CCE Technical Requirements Module : SDRequests: DE1K949504

DE1K949639

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Content

Objective .............................................................................................................................. 3 

Proposed Scenario .............................................................................................................. 3 

Configuration ....................................................................................................................... 3 

Request ............................................................................................................................... 5 

Cutover Procedure ............................................................................................................ 10 

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Objective

NFe Correction Letter

To process the electronic Correction letter, should be recorded and mapped the code in Customizing NFe event.

The NF-e code event is supplied by the SEFAZ and used for the processing of the SAP server.

Proposed Scenario

Parameterization through customizing

Include the code internal NFe events that is informed by SEFAZ

Customizing> componentes validos para varias aplicações> Funções Aplicação Geral >Nota Fiscal

Eletrônica> Notas Fiscais (NF-e)> NF-e Eventos.

2. Create NFe internal group of events that must be processed by the same local business.

Customizing> componentes validos para varias aplicações> Funções Aplicação Geral >Nota Fiscal Eletrônica> 

Notas Fiscais > NFe Eventos.

3. Define the corresponding group of NFE events for existing local business.

Customizing> funções gerais de aplicação> nota fiscal > CNPJ> Locais de Negócios.

Configuration

Parameterization by Table

Function> SM 30> J_1bnfe_evemapv:

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Include the inner code of events NF e reported by Sefaz

Function> SM 34> J_1bnfe_evegrpvc

Create group inner code NFe events

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Associate the group to the internal event code.

Function:

Customizing> valid components for various applications> General Application Functions> Electronic Invoice>

local business CNPJ

Number company cod

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The parameters should be made of all existing local business.

Define new NF-e Status Codes.

SPRO:

Insert the group internalcode created. 

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Define new status codes as follow:

<Status Codes defined for NT2011.003>

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Request

DE1K949504 –

 BR - CIENCI –

 CCE Carta de Correção EletronicaDE1K949639 - BR - CIENCI - CC-e - Electronic Correction Letter - Status C

Cutover Procedure

DOES NOT APLLY