SAP ABAP IMG Activity /XNFE/PROCCTRL (Define Control Parameters for Process Steps)
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/PROCCTRL Define Control Parameters for Process Steps  
Transaction Code /XNFE/83000011   (empty) 
Created on 20120113    
Customizing Attributes /XNFE/PROCCTRL   Configure Control Settings for Process Steps 
Customizing Activity /XNFE/PROCCTRL   Configure Control Settings for Process Steps 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /XNFE/PROCCTRL    

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 use these activities to influence the outcome of the selected process flow.

The "Value" field can contain various values and meanings, depending on which parameter is selected.

Requirements

If no parameter value is defined for your own tax number and a process step, the system automatically uses a default value.

Likewise, the system also uses the default value if the "Value" field is blank.

Standard settings

Activities

Define the process type and process step that you want to influence. You also can limit your selection by the tax number (CNPJ). You can also make a blank entry for the tax number. When determining the valid entry, the system first searches for an entry with a suitable tax number. If no such entry is found, the system searches with a blank tax number.

The following parameters are available:

  • Entry of Goods Quantity (BLDCOUNT). This parameter influences the user interface when quantities are entered. Three values are available:
    • 'blank' -> Include Default Values. The fields for the received quantity and unit are prefilled with the quantities and units from the NF-e.
    • '1' -> Exclude Default Values. The received quantity and unit fields are not prefilled, but the quantities from the NF-e are visible.
    • '2' -> Exclude Default Values. The received quantity and unit fields are not prefilled and the quantities from the NF-e are not visible.
  • Step Relevant for Logistics Workplace (LSTLOGWP). This parameter determines which workplace can be used to further process the NF-es that incurred an error in the respective process step. Two values are available:
    • 'blank' -> Step Not Relevant for Logistics Workplace. The document with the goods movement error is displayed only in the Fiscal Workplace and only there can the process can be continued.
    • '1' -> Step Relevant for Logistics Workplace. The document with the goods movement error is displayed in both the Fiscal Workplace and the Logistics Workplace, but the process can be continued ONLY in the Logistics Workplace.
  • Signature Validation (SIGVALID). This parameter determines the type of signature check. Two values are available:
    • 'blank' -> Signature Validation Using Certificate. The certificate of the business partner is used to check the signature of the NF-e, CT-e or event.
    • '1' -> Signature Validation Using Reference. The signature of the NF-e, CT-e or event undergoes a Digest Value Comparison.
  • PDF Preview (DANFEPRE). This parameter influences the user interface when a DANFE is entered. Three values are available:
    • 'blank' -> Display PDF Preview. The PDF preview is displayed as soon as the step is executed.
    • '1' -> Do Not Display PDF Preview.
    • '2' -> Display PDF Preview Afterwards. The PDF preview is available only after the related screen area is expanded.

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/PROCCTRL 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_PROCCTRL V - View SM30  
History
Last changed by/on C5139705  20120113 
SAP Release Created in 900