SAP ABAP IMG Activity /XNFE/ACTIONCTRL (Control Parameters for Process-Independent Actions)
Hierarchy
☛ SLL-NFE (Software Component) xNFE
   ⤷ SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring
     ⤷ /XNFE/CUSB2B (Package) Customizing - Inbound
IMG Activity
ID /XNFE/ACTIONCTRL Control Parameters for Process-Independent Actions  
Transaction Code /XNFE/83000027   (empty) 
Created on 20130805    
Customizing Attributes /XNFE/ACTIONCTRL   Control Parameters for Process-Independent Actions 
Customizing Activity /XNFE/ACTIONCTRL   Control Parameters for Process-Independent Actions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /XNFE/ACTIONCTRL    

Use

In this Customizing activity, you can define various control parameters for specific process steps. Your own tax number (CNPJ) is used to distinguish an entry at a higher level.

You can perform the available action with a related parameter. Various values are available for the parameter.

Requirements

If no value is defined for the own tax number and an action, the system automatically uses a default value.

Likewise, the system also uses the standard settings when the "Value" field is blank for a given activity.

Standard settings

Activities

Define the action you want to influence. You can limit your selection by the tax number (CNPJ). You can make a blank entry for the tax number. If no entry is found, the system searches with a blank tax number.

The following parameters are available:

  • "Reaction When Duplicate Received" (RCVDUPLI). If an NF-e or a CT-e is received more than once, you have two options for dealing with such a duplicate:
    • " Blank" -> Exception Visible as Application Error in PI:
      This is the default setting, in which the PI message monitor displays the attached XML document with an application error.
    • " 1" -> Ignore; Entry in History Table:
      The PI message monitor displays the XML message as having been successfully processed. Merely an entry in the document history is the only indicator that the document was received more than once.
  • "Reaction When CNPJ Number is Unknown" (UNKNCNPJ). If you receive an NF-e in which the recipient CNPJ differs from your own CNPJ defined in Customizing, the following options are available:
    • " blank" -> Transfer NF-e Without Assigning Business Process: The NF-e is entered into inbound processing but the user needs to assign the NF-e to a business process afterwards.
    • " 1" -> Exception Visible as Application Error in PI: This is the default setting, in which the PI message monitor displays the attached XML document with an application error.

  • "Transfer to Inbound Processing" (TRANSFER). This determines which types of transfers are available for the XML document in the List and Download Monitor once the XML is downloaded.
    • " blank" -> Manual Transfer from List Workplace: After receiving the XML file, the NF-e remains in the List and Download Monitor and has the status 'Document Received; Check Required'.
    • "1" -> Automatic Transfer After XML Download: When the XML document is received, the system automatically transfers the NF-e into inbound processing.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG /XNFE/ACTIONCTRL 0 /XNFE/KSU2000001 Nota Fiscal Eletronica (NF-e) 
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
/XNFE/V_ACTNCTRL V - View SM30  
History
Last changed by/on BECKOL  20130805 
SAP Release Created in 900