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/BUSPROCDET_DEF | NF-e: Maintain Business Process Determination for Inbound NF-es |
| Transaction Code | /XNFE/06000009 | (empty) |
| Created on | 20100707 | |
| Customizing Attributes | /XNFE/BUSPROCDET_DEF | Define Determination of Business Process |
| Customizing Activity | /XNFE/BUSPROCDET_DEF | Define Determination of Business Process |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /XNFE/BUSPROCDET_DEF |
Use
In this Customizing activity, you assign specific business processes to incoming NF-es for further processing. The business processes are determined based on the CFOP codes that are assigned to the NF-e items. If the CFOP code does not enable identification of a unique business process, the NF-e is not assigned.
Requirements
Every CFOP code that is to be used must be assigned a business process. Wildcard entries are not supported. This means if a value such as "*" or "blank" is entered for the CFOP code, the business process is not determined.
Standard settings
Activities
Enter the CFOP codes for which you want business processes to be determined and assign the corresponding business processes to them.
Example
CFOP Process Type
5101 NF-e for standard purchase order
1101 NF-e for standard purchase order
When an NF-e in which all items have CFOP 5101 or 1101 is processed, the "NF-e for Standard" process is executed. When an NF-e whose CFOPs do not lead to a unique process type (such as 5101 or 1101) is processed, an error occurs. You have to correct this inconsistency in Customizing, after which you can determine the business process again with menu path Administration -> Incoming NF-es -> Redetermine Business Process.
When an NF-e that contains only CFOPs that are not defined here in its items is processed, then a predefined process is executed that consists of the steps "Check Business Partner's Signature" and "Check Authorization after NF-e Receipt". If you do not this to happen, the administrator can also start redetermination through the report in this case after adjusting the Customizing settings.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory 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/BUSPROCDET_DEF | 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_CFOPPROC | V - View | SM30 |
History
| Last changed by/on | BEUNINGS | 20120912 |
| SAP Release Created in | 900 |
