SAP ABAP IMG Activity J_1BNFTYPEREDMMV (Define NF Type Redetermination for Goods Movements)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
IMG Activity
ID J_1BNFTYPEREDMMV Define NF Type Redetermination for Goods Movements  
Transaction Code S_P6D_40000144   (empty) 
Created on 20070305    
Customizing Attributes J_1BNFTYPEREDMMV   Define NF Type Redetermination for Goods Movements 
Customizing Activity J_1BNFTYPEREDMMV   Define NF Type Redetermination for Goods Movements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BNFTYPEREDMMV    

Use

In this Customizing activity, you assign a nota fiscal type for processing of electronic notas fiscais (NF-e) to a combination of plant and movement type.

The system determines the NF type as follows:

  1. You specify a plant and movement type in Materials Management (MM) goods movement transactions.
  2. The system checks if an NF type is assigned to the movement type in the activity Maintain Nota Fiscal Type Derivation.
  3. If an NF type is assigned to the movement type (from step 2), then the system checks this IMG activity, Define NF Type Redetermination for Goods Movements, as follows:
    1. If, for the same movement type and plant specified in the transaction, an NF type is assigned, then the generated nota fiscal is electronic (NF-e).
    2. If, for the same movement type and plant specified in the transaction, no NF type is assigned, then the generated nota fiscal is nonelectronic.

Note

If you want to have the same nota fiscal type assigned to a specific movement type, but not to a specific plant, you can leave the field Plant empty, and the system will use the same combination of nota fiscal type and movement type to all plants.

Requirements

You have:

Standard settings

The program access logic works as follows:

1.    Access the Nota Fiscal type determination for NFe by Vendor (J_1BNFTYPEREDLF) table with the key Plant - Movement Type - Vendor.

2.    Access the Nota Fiscal type determination for NFe by Vendor (J_1BNFTYPEREDLF) table (when the first access fails) with the key Plant = Space - Movement Type - Vendor.

3.    Access the Nota Fiscal type determination for NFe (J_1BNFTYPEREDMM) table (when the second access fails) with the key Plant - Movement Type.

4.    Access the Nota Fiscal type determination for NFe (J_1BNFTYPEREDMM) table (when the third access fails) with the key Plant = Space - Movement Type.

If the system does not find an entry in any of the combinations, then the default NF-type entry from the Movement Type (T156) table is used.

Activities

Assign electronic nota fiscal types as required.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_1BNFTYPEREDMMV BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BNFTYPEREDMMV 0 HLB0006310 General Application Functions 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
J_1BNFTYPEREDMMV V - View SM30  
History
Last changed by/on SAP  20100818 
SAP Release Created in 605