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/MAIL_ADR_SEND | Maintain Mail Sender Parameters for Own Tax Numbers |
| Transaction Code | /XNFE/06000018 | (empty) |
| Created on | 20101111 | |
| Customizing Attributes | /XNFE/MAIL_ADR_SEND | Specify Mail Sender Parameters for Own Tax Number |
| Customizing Activity | /XNFE/MAIL_ADR_SEND | Specify Mail Sender Parameters for Own Tax Number |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /XNFE/MAIL_ADR_SEND |
Use
In this Customizing activity, you assign an e-mail address to incoming NF-es for your own tax number (CNPJ). This e-mail address is used as the sender address for e-mail communication. If you do not define this entry, the system tries to use the e-mail address of the currently active user.
You can enter the e-mail text with the rejection in the "Rejection Text Name" field. You can enter the e-mail text with the acceptance in the "Acceptance Text Name" field.
You can maintain these texts using transaction code SO10; the text ID must be "NFE".
You can use the following fields from structure /XNFE/NFE_COM_TEXT to create the texts:
NFEID - Access key
TYPE - NF-e type
FINNFE - Issue function
CNPJ_EMIT - CNPJ number of the NF-e issuer
C_XNOME - Company name of the NF-e issuer
CNPJ_DEST - CNPJ/CPF number of the NF-e recipient
E_XNOME - Company name of the NF-e recipient
SERIE - Series
NNF - NF-e number
NOTIFICATION - Rejection text
Requirements
Standard settings
Activities
Enter a valid e-mail address as sender address for your tax number.
Optional: Use transaction code SO10 to enter a user-defined rejection text for your tax number.
Example
Your tax number Sender mail address Rejection text name Acceptance text name
74544297000435 John.Q.Public@SAP.COM NFE_REJECTION_TEXT NFE_ACCEPTANCE_TEXT
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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/MAIL_ADR_SEND | 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_TCNPJINM | V - View | SM30 |
History
| Last changed by/on | BEUNINGS | 20101213 |
| SAP Release Created in | 900 |
