Customizing Settings for CIAP

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Created on March 24, 2016

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Table of content

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Table of content
1 Customizing Settings for CIAP

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1 Customizing Settings for CIAP

To customize the CIAP functions in line with requirements in Brazil, you make the settings below:
Customizing Activity

Use

Path

Maintain Number Ranges

Maintain number ranges to map the record accounting

to an FI document in accounting.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
Maintain
Number Ranges .

Determine Relevance of CIAP Record Creation

Define which CFOPs are relevant for creating CIAP

Customizing for Cross-Application Components
records and define if the record is created by item or by under
General Application Functions
Tax
unit of item.
Declaration Framework (Brazil)
CIAP
Determine
Relevance of CIAP Record Creation .

Maintain Record Settings per Country/Region

Define the record settings according to the

country/region where the company is located.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
Maintain
Record Settings per Country/Region .

Maintain Record Settings per Company

Code/Business Place

Define the record settings according to the company

code/business place.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
Maintain
Record Settings per Company Code/Business Place
.

Define Financial Account Information

Specify the accounting data that are used for ICMS

crediting.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
Define
Financial Account Information .

Identify Joint Venture Controller

Define the controlling business place for joint venture

acquisitions.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
Identify
Joint Venture Controller .

Define Partial Retirement

Define the regions for which the partial retirement is

activated.
This customizing activity is only displayed if you have
activated the ERP, CIAP Partial Retirement business
function.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
Define
Partial Retirement .

BAdI: Record Update

Define the message text that is displayed on the

notas fiscais for asset transfers between plants
in the same state.
Manually modify record data when you create a
record using the standard process (through nota
fiscal) or the CIAP BAPI.
Allow CIAP records to be created for items with
an account assignment category other than the
standard ones.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
BAdI:
Record Update .

BAdI: SPED EFD Data Definition

Modify SPED EFD-related data in specific CIAP record

fields.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
BAdI: SPED
EFD Data Definition .

BAdI: Data Definition of FI Document Line Items

Modify specific FI document item fields before the

document is posted to accounting.

Customizing for Cross-Application Components

under
General Application Functions
Tax
Declaration Framework (Brazil)
CIAP
BAdI: Data
Definition of FI Document Line Items .

Business Rule Framework plus (BRFplus)

The rule set delivered as default is part of the CIAP solution. However, the nota fiscal fields are also available in the rule set, so that you can define your own
rules.
Besides the customizing settings above, you can make extra settings using default business rules in the BRFplus for CIAP, as follows:
Setting

Use

Determine Relevance of CIAP Record Creation

Define if the system creates a record for a specific nota Record Creation
fiscal using not only the CFOP but also the company
code, the business place, and the tax code as criteria.
Define if the record is created by item or by unit of item.

Decision Table

Maintain Record Settings

Define the record settings according to the company

code, the business place, the country, and the region.

Number of Quotas

The CIAP solution classifies the customizing settings into specific settings and generic settings. The settings made using the BRFplus are considered
specific, and the settings made in the ERP system, using the customizing activities above, are considered generic. Note that generic settings have priority
over specific settings.
For more information, look for Business Rules Framework plus in the documentation of SAP NetWeaver at http://help.sap.com

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2014 SAP SE or an SAP affiliate company. All rights reserved.

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