Hierarchy
SLL-NFE (Software Component) xNFE⤷
SLL-NFE (Application Component) Nota Fiscal Eletronica (NF-e)⤷
/XNFE/CORE (Package) Basic Functions for All Document Types
IMG Activity
| ID | /XNFE/B2B_ACTIVATION | Activate B2B Scenarios for Business Partners |
| Transaction Code | /XNFE/61000006 | (empty) |
| Created on | 20080123 | |
| Customizing Attributes | /XNFE/B2B_ACTIVATION | Activate B2B Scenarios for Business Partners |
| Customizing Activity | /XNFE/B2B_ACTIVATIO | Activate B2B Scenarios for Business Partners |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /XNFE/B2B_ACTIVATION |
Use
In this Customizing activity, you determine which business partners you want to exchange documents with electronically. To do this, you need the business partner's CNPJ and you must set the flag to activate electronic communication. This indicator enables the system to mark the relevance of that business partner for sending and receiving NF-es, CT-es, and events with SAP Nota Fiscal Eletronica (SAP NFE) during communication with SAP NetWeaver Process Integration.
Requirements
Standard settings
Activities
You have the option of defining a default setting. To do this, create an entry with a blank CNPJ field and select the indicator for electronic communication. This activates sending generally for all business partners.
Create an entry for each business partner with whom you want to exchange documents in a manner that is different from the standard setting. To do so, enter the tax number (CNPJ).
Alternatively, you can create a separate entry for each business partner with whom you want to exchange documents electronically.
You need to select the appropriate indicator to activate or deactivate the business partner in electronic communication.
Example
CNPJ B2B active
Communication using PI (B2B communication is activated for all business partners)
01.234.5678/9012-34 Communication using PI
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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/B2B_ACTIVATION | 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/TB2B | S - Table (with text table) | SM30 |
History
| Last changed by/on | POLLOCZEK | 20080123 |
| SAP Release Created in | 100 |
