Sapnotes XX CSC BR Nfe V (1) .1

SAP Business Information Warehouse
SAP Application Platform 7.00

ST-PI 2005_1_700
ST-A/PI 01I_ECC600
PI_BASIS 2005_1_700
SAP APPL 6.00
SEM-BW 600
SAP R/3 Enterprise Retail 6.00
SAP R/3 Enterprise Public Services 6.00
SAP Integrated Product and Process Engineering 400
SAP R/3 Enterprise Human Resource & Travel Extension 6.00
SAP R/3 Enterprise Global Trade 6.00
SAP R/3 Enterprise Financial Services 600
SAP R/3 Enterprise Defense Forces & Public Security
SAP R/3 Enterprise PLM, SCM, JVA, Financials Extensions 600
SAP HR 6.00
SAP Basis component 7.00
SAP ABA
IS-OIL 600
Learning Solution - Frontend 600
IS-UT 600
IS-Public Sector Contract Accounting 600
IS-Media 6.00
IS-H 600
SAP CATCH WEIGHT MANAGEMENT 6.00 on SAP ERP 2005
INSURANCE 600
FINBASIS 600
FI-CAX extended
FI-CA
ERECRUIT 600
ECC-DIMP 600
SAPKW70009
SAPKNA7006
SAPKITLQI3
SAPKITAR7A
SAPKIPYJ79
SAPKH60006
SAPKGS6004
SAPKGPRD04
SAPKGPPD04
SAPKGPID04
SAPKGPHD04
SAPKGPGD04
SAPKGPFD04
SAPKGPDD04
SAPKGPAD04
SAPKE60004
SAPKB70009
SAPKA70009
SAPK-60006INISOIL
SAPK-60004INLSOFE
SAPK-60004INISUT
SAPK-60004INISPSCA
SAPK-60004INISM
SAPK-60004INISH
SAPK-60004INISCWM
SAPK-60004ININSURANC
SAPK-60004INFINBASIS
SAPK-60004INFICAX
SAPK-60004INFICA
SAPK-60004INERECRUIT
SAPK-60004INECCDIMP
Nota Pai Complexibilidade Tempo de Aplicao
989115
1000130
980213
743361 980213
981687 980213
1033948
1152606
1156116
1158583
Descrio
Nota Fiscal Electronica (NF-e) - Overview Note
Public System for Digital Bookkeeping (SPED) - Overview Note
Nota Fiscal Electronica (NF-e) of SEFAZ - Phase 2
Enhanced Nota Fiscal Printing Configuration
Observaes
Apenas escopo para o SPED
J est OK.
Aplicada em DEV 510
Aplicada em DEV 510
Aplicada por causa do OIL
Aplicada por causa do OIL
Aplicada por causa do OIL, necessario corrigir erros manuais no ench

OIL da funo "J_1BCALCULATE_TAXES", Alterados os ECHO da
funo "OIH_SAPLJ1BR" todos que tem chamadas no form "fill_nf_data"
no ENCHO, ajustes realizado tb nos includes "OI_LJ1BR600,
OI_LJ1BR630"
Foi necessario criar manualmente o DTEL "J_1BNFE_MS_STATUS"

Reviso
1059699
1298283
1376324
1252567
Verificar estas nota
MANDT MANDT
COD_CARTAO CHAR9
DATAROTEIRO DATUM
HORAROTEIRO UZEIT
TU_NUMBER OIG_TRUNMR
COD_ROTEIRO ZINT_8
EMIT_VIAGEM CHAR1
COD_PERCURSO INT_1
VALOR_CARTAO UNIT_PRICE
SHNUMBER OIG_SHNUM
VEHICLE OIG_VHLNMR
DRIVERCODE OIG_DRVNMR
VALOR_TT_PD UNIT_PRICE
COD_VIAGEM ZINT_8
CHAVE YCTEL058
WERKS WERKS_D
CANC CHAR01
TD CHAR1
CRENAM UNAME
Verificar Funo J_1B_NFE_RESET_REJECT_STATUS
1355928 - NF-e: System creates NF-e without defined output for FORM
1340451 - NF-e: Improvement of batch report J_BNFECALLRFC
1340272 - NF-e: Monitor Report allows RESEND of non numbered NFes
1338694 - NF-e:-Contingency- Document number stored in J_1BNFERFCBATCH
1333232 - NF-e: Decouple Contingency after manual switch Contingency
1314856 - NF-e: Decouple - Contingency in J1BNFE ond VF01 & VF04
1300000 - NF-e: Decouple - Contingency
CHAVE
COD_CARTAO
DATAROTEIRO
VEHICLE
DRIVERCODE
Note Number Ver Short Text ChSuIm Co
989115 8 Nota Fiscal Electronica (NF-e) - Overview Note ###
1000130 11 Public System for Digital Bookkeeping (SPED) - Overview Note ###
980213 Nota Fiscal Electronica (NF-e) of SEFAZ - Phase 2
1037070 1 NF-e of SEFAZ - Phase 2, Enhancement 01 ### S SISIM
1052575 NF-e of SEFAZ - Phase 2 / DDIC changes after shipment NO

1049946 2 NF-e: Adaption of Nota Fiscal Bapis ### S SISIM
1059699 2 NF-e: Base reduction for ICMS not transferred to XML file ### S SISIM
1062251 2 NF-e: Extension of BADI Interface FILL_HAEDER ### S SISIM
1062468 2 NF-e: Multiple volume structure for XML file ### S SISIM
1065334 2 NF-e: Extension of BADI Interface FILL_ITEM with tax table ### S SISIM
1068615 3 NF-e: Extension of BADI Interface with SD document flow ### S SISIM
1069018 2 Cancellation of incoming NFe shows error J1B_NFE 003 ### S SISIM
1069919 2 NF-e: Partner in Block E should always be main partner ### S SISIM
1070077 2 NF-e: Protocol number and document status for Denied NF-e ### S SISIM
998195 14 PIS/COFINS/ISS Tax Law and Tax Situation in SD ### S ? SIM
1073145 3 PIS / COFINS Tax Laws for Transfers ### S N SIM
1073259 3 NF-e: Transfers - Outgoing NF-e No. not taken by Incoming ### S N SIM
1079826 3 NF-e: BAdI Interface Enhancement for NF Messages ### S N SIM
1083999 2 Goods Movement transactions call ""OLD"" Nota Fiscal Writer ### S N SIM
1085834 1 NF-e: Extension of Logical Data Base J5F ### S N SIM
1086301 2 NF-e: Changes for legal reports Modelo 3 & 8 ### S N SIM
1090279 1 NF-e monitor: automatic refresh upon user actions ### S N SIM
1092028 1 NF-e: Protocol number in NF-header overwritten ### S N SIM
1093252 2 NF-e: ICMS tax situation in XML File and DANFE ### S N SIM
1087328 2 NF-e: Changes for legal reports Modelo 1 & 10 ### S N SIM
1087535 1 RFFOBR_A,U:Doc.no should be filled with 9 digits in DME file ### S N SIM
1094041 1 NF-e of SEFAZ - Phase 2, Enhancement 04 ### S N SIM
1097455 5 NFE: Bank files should accomodate Doc. numbers with 9 digits ### S N SI
1103353 1 NFe: Implementation of tax situation for ISS, PIS, COFINS ### S N SI
1104003 1 NF-Writer: Serie not taken from Reference NF ### S N SIM

1108220 1 NFe: Access key not unique in table J_1BNFE_ACTIVE ### S N SIM
1113127 5 NFe: New XML Layout - Version 1.10 ### S N SI

1140579 5 NFe: Field length conflicts from backend interface to XML ### S N SIM
1141787 1 NFe: Field e1_xmun filled wrongly by foreign address ### S N SIM
II Fase - aplicaes de notas
1114283 1 NF-e: cancellation - document status cleared in J_1BNFDOC ### S N SIM
1122294 1 Send/resend NF-e: fill VBFA for BAdI item method ### S N SIM
1124075 2 NF-e: Serie not taken from Contingency NF-Type ### S N SIM
1047606 SD/Brazil: Using of error log during Nota Fiscal creation ### S N SIM
1114348 2 Note - NF-e - xNFe integration - backend ### S N SIM
1138272 2 NFe: Wrong document reference for Nota Fiscais ### S N SIM
1138278 2 NFe: Field PREDBC not filled in XML interface structure ### S N SIM
1139062 2 NF-e incoming: Posted via J1B1N -> Wrong Document Status ### S N SIM
1144194 7 NF-e: Cancellation/Skipping Reason ### S N SI

1144199 4 NF-e: SD Billing and Contingency ### S N SIM
1145089 1 NF-e: Cancellation despite rejected cancel request ### S N SIM
1145148 1 NFe: Cancellation for Contingency NFes ### S N SIM

1145960 2 NFe: Shortdump by NFe number with characters ### S N SIM
1146460 1 NFe: Goods receipt for stock transfers allows rejected NFe ### S N SIM
1146914 1 NFe: Synchronous call to messaging system from backend ### S N SIM
1147934 1 NFe: Random number should not be generated for incoming NFes ### S N SIM
1149103 1 NFe: Allow Changes in Writer for NFes not sent ### S N SIM
l1149103 1 NFe: Dump when NFe is cancelled with MIGO ### S N SIM
1149585 2 NFe: CST field required in XML file for taxes not in Nfe ### S N SIM
1149787 1 NF-e: Wrong status-code text in NF-e history ### S N SIM
1150172 1 NF-e monitor: selection leads to dump ### S N SIM
1150220 1 NFe: Short dump in Monitor Report when sending NFes to SEFAZ ### S N SIM
1150310 1 NFe: Duplicate NFe numbering by incoming Invoices ### S N SIM
1150733 3 NFe: Randon number and check digit not cleared ### S N SIM
1150843 1 NFe: Text for cancel reason not transferred to XML file ### S N SIM
1151112 1 NF-e: cancellation-reason text gets lost ### S N SIM

1152081 2 NFe: Dump when NFe is cancelled with VL09 ### S N SIM
1152140 3 NF-e: backend allows inconsistent new SCS ### S N SIM
1152263 1 NF-e monitor: wrong action status '7' for C-NF-e ### S N SIM
1152842 1 NF-e: cancellation reason does not work ### S N SIM

1153533 1 NFe: Dump when NFe in contingency is cancelled with VL09 ### S N SIM
1153874 2 NF-e: GR for future delivery takes wrong NF-e number ### S N SIM
1153965 2 NF-e: Improvement of the customizing views for NF-e ### S N SI
1154700 1 NF-e: Random number & check digit not stored in active table ### S N SIM
1154995 2 NF-e: NF BAPI - enhancement for NF-e processing ### S N SIM

1155139 1 NF-e: Missleading error message when RFC connection is off ### S N SIM
1155231 2 PIS/COFINS tax law in NF/NF-e by split valuated material ### S N SIM
1155424 2 NF-e monitor: Menu -> ""Check MS Connection"" does not work ### S N SIM
1156037 1 NF-e: NF-Writer allow reference with different NF-types ### S N SIM
1156116 2 NF-e: Contingency by stock transfers ### S N SIM
1157815 3 NF-e: Number range object J_1BNFENUM - switch off buffering ### S N SIM
1157867 1 NF-e: Withheld PIS & COFINS not transferred into XML file ### S N SIM
1158064 2 NF-e: Goods receipt fo stock transfers in contingency mode ### S N SIM
1158356 1 NF-e: Error BL207 upon return from NF Writer to NF-e Monitor ### S N SIM
1158612 2 NF-e: Wrong partner in Block-E for Entrada ### S N SIM
1158622 1 NF-e: NF BAPI - no input of random number possible ### S N SIM
1159177 1 NF-e: FUNC J_1B_NFE_SET_STATUS_IN_BACKEND set as Rem.Enabl. ### S N SIM
1160107 1 NF-e: Cancellation of contingency NF-e with DOCSTA = 1 or 2 ###
1160312 2 NF-e monitor: selec. by Official Status Code does not work ###
1161347 5 NF-e: Cancellation of Contingency NF-e - correction ###
1161821 2 NF not generated by goods issue postings with MVT 862 ###
1161951 3 NF-e monitor: ""Resend"" functionality - change ###
1162232 3 NF-e: switch to contingency not possible after MSS update ###
1162310 2 NF-e: Service Nota Fiscal / Dump when Serie is not numeric ###
1162512 3 NF-e: cancellation reason not initial at first-time call ###
1162621 2 NF-e: Changes for legal reports Modelo 2 ###
1162629 3 NF-e: creation date gets deleted from NF-e data-base table ###
1162843 1 NF-e: Selection with NF-e Number in legal reports ###
1162852 2 NF-e: Inbound errors missed in error log of Monitor Report ###
1163056 1 NF-e: Problems with printing via BADI method CALL_RSNAST00 ###
1163104 1 NF-e: Cancel Material documents with initial cancel reason ###
1163888 1 NF-e: Random Number includes spaces ###
1163999 2 NF-e: NF-Writer allows incoming NF-e without random number ###
1164170 2 NF-e: Changes for legal report Modelo 9 ###
1164283 1 NF-e: SCS '5' - upon authr.to cancel system does not cancel ###
1165155 1 NF-e Monitor: BACK (F3) leads to cancellation ###
1165360 1 NF-e Monitor: new selection parameter - creation user ###
1165746 1 NF-e: Cancel - Error log not updated ###
1165953 2 NF-e: Numbering Gaps ###
1168394 2 NF-e: Reference document not taken from Nota Fiscal header ###
1168798 5 NF-e: User decision for used NF-Type for Material Movements ###
1170180 1 NF-e: J1B2N shows error message for missing randon number ###
1172677 2 NF-e: Cancellation for Material Document with Serial Number ###
1173018 2 NF-e: Field control for Random Number and Check Digit ###
1173485 1 NF-e: NF Writer shows error message J1B_NFE 078 ###
1173792 1 NF-e: Generic plant for user decision from note 1168798 ###
1174101 2 NF-e: Fields from Goods Issue automaticaly in Goods Reciept ###
1174791 2 NF-e: Wrong NF-e reference by Credit Memos ###
1174946 1 NF-e: Serie not considered for duplicate NF-e number in MIRO ###
1175538 2 NF-e: Reference between NF and NF-e ###
1175722 1 NF-e: Display cancel NF-e not possible in NF Writer J1B3N ###
1175759 1 NF-e: central contingency per business place - correction ###
1178117 2 NF-e: Subsequent adjusmets in MIRO -> Error J1B_NFE 021 ###
1180402 2 NF-e: BADI methods FILL_HEADER and FILL_ITEM ###
1180672 2 NF-e: Gap numbering check doesnt consider the serie ###
1224499 2 NF-e: Cancellation of incoming NF-e require authorization 85 ###
1227478 1 Dump in payment run (F110) when XBLNR is empty ###
1227721 2 NF-e: NF-type determination with generic plant ###
1230229 3 CFOP for services in NF-e of model 55 - NF writer ###
1231769 2 CFOP for services in NF-e of model 55 - completion ###
1234053 20 Local time / local date in NF header and NF-e XML ###
1234054 3 NF-e: function J_1B_NFE_MS_REQUESTS_DATA is not RFC enabled ###
1234056 6 Public System for Digital Bookkeeping (SPED) - Documentation ###
1237796 2 NF-e: Text reference info not in BADI method FILL_HEADER ###
1238295 1 NF-e: Wrong access key in Report J_1BNFEXMLOUTPARALLEL ###
1238302 1 NF-e: Regional Tax Code/State inscription not filled in XML ###
1238648 1 NF-e monitor: req. action '3' (send) wrong for swtch. NF-e ###
1238765 1 NF-e: Returns for Subcontracting - Error 8B287 ###
1239598 1 NF-e: Random number and check digits are lost in NF writer ###
1240212 2 NF-e: One time Vendor data not transferred to XML file ###
1241283 1 NF-e: Wrong NF-e numbering by billing in SD ###
1241420 1 NF-e: Regional tax codes/state inscription for destination ###
1241922 3 NF-e: Report J_1BNFECHECKNUMBERRANGES xNFe adaption ###
1243964 2 NF-e: Adaption of xNFe interface of function /XNFE/NFE_SKIP ###
1244142 1 NF-e: Field conflict N1_QUNID by Pauta ###
1244326 2 NF-e: Numbering gaps - Status update in table J_1BNFENUMGAP ###
1244881 1 NF-e: Mixed scenario in MIRO shows error 8B219 ###
1245425 2 NF-e monitor: required process step - contingency ###
1246700 2 NF-e: Wrong reference for NF entradas ###
1247264 1 NF-e: Error in RFC to /XNFE/NFE_CREATE after note 1241922 ###
1247488 1 NF-e: CFOP description not cleared ###
1247602 3 NF-e: Cancellation of material documents with serial numbers ###
1249819 1 NF-e: Field MODFRETE filled incorrectly ###
1252567 1 NF-e: Resend of NF-e - rejected or with validation error ###
1254565 2 NF-e: Synchronization of RFC call between ERP and xNFe ###
1255450 1 NF-e: Jurisdiction code for one time vendor / customer ###
1257030 2 NF-e: Country Name for one time vendor / customer ###
1257688 2 NF-e: Update termination with error J1B_NFE 021 ###
1257933 1 NF-e: Reference NF not found by return for subcontracting ###
1258021 1 NF-e: Dump by creation of NF header text for XML file ###
1258641 2 Statistical tax items in Nota Fiscal - Error 8B 674 ###
1258974 2 NF-e: Monitor report aborts with DBIF_RSQL_INVALID_RSQL ###
1259918 2 NF-e: RFC calls for request for cancellation or skip ###
1264233 1 NF-e: INDPAG values changed for XML-File ###
1266344 2 NF-e: Action Indicator for NF-e with validation error ###
1267128 1 NF-e: Cancellation goods movement with MVT 844 not possible ###
1270813 1 NF-e: Year not included in the XML file ###
1270954 1 NF-e: Wrong description of year and month in access key ###
1273854 1 NF-e: View cluster J_1BBRANVC - transport problems with data ###
1273861 1 NF-e: Base reduction for ICMS not correct transferred to XML ###
1274200 1 NF-e: Numbering gaps report sends SERIE with spaces ###
1276185 1 NF-e: Numbering gaps report sends SERIE with spaces ###
1276438 2 NF-e: Parallel Phase not identified in messaging system ###
1276954 1 NF-e: Description of NF-e structures in wrong language ###
1285851 1 NF-e: Cancellation of non authorized documents ###
1288925 1 NF-e: References between NF-e and non NF-e ###
1288994 1 NF-e: Decupling note 1265172 causes error for incoming NF-e ###
1293944 2 NF-e: Cancellation of material documents with batch classes ###
1294116 3 NF-e: Service NF-e Number and Checking Code missed in J1B1N ###
1294917 1 NF-e: Gap numbering check - several corrections ###
1295313 1 NF-e: Printing a NF-e error ICC_NF_WRITER 101 is shown ###
1296515 1 NF-e: J1BNFE reset rejected NF-e after skipping request ###
1297042 1 NF-e: NF-e number missed in access key after decoupling ###
1297823 2 NF-e: Cancelled NF-e shows wrong action indicator ###
1301503 1 NF-e: Print NF-e without NF-e number ###
1301670 1 NF-e: Allow changes for Contingency and Printed in NF Writer ###
1303529 1 NF-e: NF-Writer looses Service flag NFSERV on header level ###
1309040 1 NFe: Cancellation for Contingency NFes - Error in History ###
1165744 1 NF-e: Number not updated in Billing document when printed ###
1168073 1 NF-e: Note 1068615 - Code part missed in form call_badi_item ###
1063252 Notas Corretivas Aplicadas na Medley

Notas para PIS, COFINS E ISS

1149585 NFe: CST field required in XML file for taxes not in NFe
1103353 NFe: Implementation of tax situation for ISS, PIS, COFINS
1157867 NF-e: Withheld PIS & COFINS not transferred into XML file
1152606 PIS/COFINS/ISS Tax Law and Tax Situation in SD
981687 NFe: For Services in Muncipio Sao Paulo
1037070 Nota Fiscal Electronica (NF-e) of SEFAZ - Phase
410936
1070261 NF-e of SEFAZ - Phase 2, Enhancement 03
1160760 IS-Oil adjustment of core notes for NFe
Reviso de Notas
1059699
1298283
1376324
1252567
Entrada Miro/Migo
1383753 NF-e: Reference field for Return incoming should not be used
1393560 NF-e: Reference field for Incoming Entrada not to be used
1150310 NFe: Duplicate NFe numbering by incoming Invoices
1153874 NF-e: GR for future delivery takes wrong NF-e number
1174946 NF-e: Serie not considered for duplicate NF-e number in MIRO
1168010 Dynamic print config, shipping point inserted manually
1225078 Correction of note 1054754
1175538 NF-e: Reference between NF and NF-e
1238765 NF-e: Returns for Subcontracting - Error 8B287
1339693 NF-e: Return for subcontacting with NF-e entrada Error 8B264
1356952 NF-e: Returns for Subcontracting - Error 8B260
1174791 NF-e: Wrong NF-e reference by Credit M
1370016 Posting date change for manual incoming NFe
1321517 NF-e: MIRO Credit Memos for NF-e shows error 8B 020
1355928 NF-e: System creates NF-e without defined output for FORM
atOr L CaPr Ra A Observaes F-LINO
0 h LeCo
### XX-CSC-BR-NFE
0 h CoCo
### XX-CSC-BR
SIM 1 h CoCo
### X Complexa, Passos Manuais + Source Code
NO1. http://ser Simples alteraes manuais DDIC
Complexa, Passos Manuais + Source Code -
SIM 2 h CoCo
### X Prerequisitos OK - Falta 1052575
SIM 3 h LeCo
### X Simples sem pr-requisitos
SIM 4 h CoCo
SIM 5 h LeCo
### X Simples, Passos Manuais + Source Code
SIM 6 h CoCo
### X Mdia, Passos Manuais + Source Code
SIM 7 h LeCo
### X pr requidsito 791240 j implementada SP 49
SIM 8 h LeCo
SIM 9 h CoCo
SIM
### h CoCo
SIM
### h CoCo
### X Simples - pr-requisitos j aplicados notas anteriotes
SIM
### h LeCo
Requerida aplicao da Nota 727478 (SP 48 OK) e
980214 (SP 54 OK) - Requer Testes Avanados
SIM 13h LeCorr X transaes de vendas
Requerida aplicao da Nota 727478 (SP 48 OK) e
SIM 13h LeCo
### X 980214 (SP 54 OK)
Requerida aplicao da Nota 981123 (SP 54 OK) -
SIM
### h CoCo
### X Simples Source Code
SIM
### h LeCo
SIM
### h CoCo
SIM
### h LeCo
### X Simples, Passo Manual + Source Code
Aplicar somente se utilizar livro modelo 3 e 8 std
SIM ### X (J_1BLB03 e J_1BLB08 )
### h LeCo
SIM
### h LeCo
SIM
### h CoCo
SIM
### h CoCo
Aplicar somente se utilizar livro modelo 1 e 10 STD
SIM
### h LeCo
### X (J_1BLB01 )
SIM
### h CoCo
### X Considerar testes de arquivos DME (envio a bancos)
SIM
### h LeCo
Alterao programas BOLETO - Bank Data ( considerar
###
S h LeCo### X testes)
###
S h LeCo### X Notas Requeridas j esto aplicadas (SP54) - Simples
Requerida nota (743361 SP48 OK), Mdia, Passos
SIM
### h CoCo
### X Manuais + Source Code
SIM
### h CoCo
Muito Complexa, pr-requisitos OK, Aplicar tambm
###
S h LeCo### X aps essa a 1140579 e depois a 1141787
SIM
### h CoCo
### X Mdia somente mudanas manuais no DDIC
SIM
### h CoCo
### X Simples, somente source code - prereq OK
SIM
### h CoCo
SIM
### h CoCo
SIM
### h CoCo
SIM 34h CoCorr X Mdia, source code + Atividades Manuais - prereq OK

SIM 34h CoCorrecMdia, source code + Atividades Manuais - prereq OK
SIM
### h CoCo
SIM
### h CoCo
SIM
### h CoCo
Complexa, Passos Manuais + Source Code = Diversos
###
S h LeCo### X Causes Effects
SIM
### h CoCo
SIM
### h CoCo
SIM
### h LeCo
### X Mdia, source code + Atividades Manuais - prereq OK
SIM
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SIM
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SIM
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SIM
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SIM
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SIM
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SIM
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### h CoCo
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S h CoCo
### X Mdia, criaes manuais segundo atac. ZIP
SIM
### h CoCo
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### h LeCo
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### h CoCo
SIM
### h CoCo
SIM
### h CoCo
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### h CoCo
### X Mdia, criaes manuais segundo atac. ZIP
SIM
### h CoCo
### X Simples
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SIM
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### h CoCo
### h LeCorrectSimples, somente source code - prereq OK
### h CoCorrecSimples, somente source code - prereq OK
### h CoCorrectSimples, somente source code - prereq OK
### h CoCorrectSimples, manuais e source code - prereq OK

### h LeCorrection with low priority
### h CoCorrection with high priority
h CoCorreA Simples, somente source code - prereq OK
### h LeCorrection with low priority
### h CoCorrection with medium priority
### h LeCorrection with high priority
N h LeCorrection with high priority
N h CoCorrection with high priority

Aph CoCorrection with high priority
h PrCorrection with high priority
h CoCorrection with high priority
h LeCorrection with high priority
h CoCorrection with medium priority
h LeCorrection with medium priority
h CoCorrection with low priority
h LeCorrection with low priority
h CoCorrection with low priority
http://service.sap.com/sap/support/notes/1270813
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cti o r -N
o
ti itr F
N
n
o it y
### E
F
n y### E
Migo
Verificar est com erro
Nota Fiscal Entrada Memo

Observaes Implementador
Problemas Erro Syntaxe: Soluo Nota 1052575
OIL Necessario aplicar Nota "1152606"
Apenas 4.6
Revisar est Nota pois aqui na RoyalFicexiste muita alteraes Z

Rever Passo da nota
Ajustada atravs da nota "1273854"

Implementar na implementao da BADI
Request: C22K947015
Aplicar passo 3, por causa do erro de syntaxe
Verificar a customizao
Adrino e Alecio revisar processo
Customizing
The changes in the maintanance view allows to create an entry without

a plant. This record is used as generic valid for all plants which
which doesnt have a separate entry.
The program logic works as follow:

1st access to table J_1BNFTYPEREDLF with key
Plant - Movement Type - Vendor
2nd access (when 1st failes) to table J_1BNFTYPEREDLF with key
Plant = Space - Movement Type - Vendor
3rd access (when 2nd failes) to table J_1BNFTYPEREDMM with key
Plant - Movement Type
4th access (when 3rd failes) to table J_1BNFTYPEREDMM with key
Plant = Space - Movement Type
The first found entry wins. If none of the access is succesful the
default NF-Type from table T156 is used.
Implementatr a nota aps implementar a badi
Vide Nota para paremetrizao e Implementao da BADI
Cliente:
Entrar aqui problema
encontrado / e soluo
aplicada
Simples,
somente
source
code -
prereq
OK

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SAP Business Information Warehouse

SAP Application Platform 7.00

Apenas escopo para o SPED

Aplicada por causa do OIL, necessario corrigir erros manuais no ench

Foi necessario criar manualmente o DTEL "J_1BNFE_MS_STATUS"

Verificar estas nota

1340451 - NF-e: Improvement of batch report J_BNFECALLRFC

1340272 - NF-e: Monitor Report allows RESEND of non numbered NFes

1338694 - NF-e:-Contingency- Document number stored in J_1BNFERFCBATCH

1333232 - NF-e: Decouple Contingency after manual switch Contingency

1314856 - NF-e: Decouple - Contingency in J1BNFE ond VF01 & VF04

1300000 - NF-e: Decouple - Contingency

1043688 5 NF-e of SEFAZ - Phase 2, Enhancement 02 ### S SISIM

998195 14 PIS/COFINS/ISS Tax Law and Tax Situation in SD ### S ? SIM

1073145 3 PIS / COFINS Tax Laws for Transfers ### S N SIM

1104003 1 NF-Writer: Serie not taken from Reference NF ### S N SIM

1113127 5 NFe: New XML Layout - Version 1.10 ### S N SI

1144194 7 NF-e: Cancellation/Skipping Reason ### S N SI

1145148 1 NFe: Cancellation for Contingency NFes ### S N SIM

1151112 1 NF-e: cancellation-reason text gets lost ### S N SIM

1152842 1 NF-e: cancellation reason does not work ### S N SIM

1154995 2 NF-e: NF BAPI - enhancement for NF-e processing ### S N SIM

1063252 Notas Corretivas Aplicadas na Medley

Notas para PIS, COFINS E ISS

1370016 Posting date change for manual incoming NFe

SIM 34h CoCorr X Mdia, source code + Atividades Manuais - prereq OK

### h CoCorrectSimples, somente source code - prereq OK

N h CoCorrection with high priority

Nota Fiscal Entrada Memo

Problemas Erro Syntaxe: Soluo Nota 1052575

OIL Necessario aplicar Nota "1152606"

Revisar est Nota pois aqui na RoyalFicexiste muita alteraes Z

Ajustada atravs da nota "1273854"

Aplicar passo 3, por causa do erro de syntaxe

Adrino e Alecio revisar processo

The changes in the maintanance view allows to create an entry without

The program logic works as follow:

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