Hierarchy
SLL-NFE (Software Component) xNFE⤷
SLL-NFE-MGM (Application Component) NF-e: Communication Management & Monitoring⤷
/XNFE/CUS (Package) Customizing
IMG Activity
| ID | /XNFE/XMLVERSDETCT | CT-e: Maintain Version of Message Types |
| Transaction Code | /XNFE/83000031 | (empty) |
| Created on | 20131230 | |
| Customizing Attributes | /XNFE/XMLVERSDETCT | CT-e: Maintain Version of Message Types |
| Customizing Activity | /XNFE/XMLVERSDETCT | CT-e: Maintain Version of Message Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /XNFE/XMLVERSDET |
Use
In this Customizing activity, you determine which XML version is used for individual message types when communicating with authorities.
Requirements
In Customizing activity "CT-e: Maintain Connected Authority Systems", you have defined the authority system you want to communicate with.
Activities
Enter your logical system and your tax number. A blank tax number is also permitted. To achieve this, you can either delete the tax number after selecting the default values, or you can manually enter the logical system. Then select the document type, the message type, and the desired XML version.
To determine the XML version, the system first searches an entry for the respective tax number. If no such entry is found, the system uses the entry with a blank tax number. If no such entry can be determined, the system stops the process and returns the error ("D" - discrepancy; resend from ERP) to the ERP system.
The following document types must be defined for each tax number you use:
CTE for CT-e
EV2 for CT-e event
Document type CT-e
Sending of CT-es requires an XML version for the generic layout (attribute 'versao' in tag <infCte>) as well as another version for the transport mode-dependent layout that was used (attribute 'versaoModal' in tag <infModal>).
For example, if you want to use the new layout 2.00 for sending CT-es with transport mode 'rodo', you need to maintain two entries: one for messsage type 'CTE' and one for message type 'RODOCTE'.
CTE --> Generic layout
AEREOCTE --> CT-e: Transport mode Air (only relevant from version 2.00 and higher)
AQUAVCTE --> CT-e: Transport mode Ship (only relevant from version 2.00 and higher)
DUTOCTE --> CT-e: Transport mode Pipeline (only relevant from version 2.00 and higher)
FERROVCTE --> CT-e: Transport mode Rail (only relevant from version 2.00 and higher)
RODOCTE --> CT-e: Transport mode Road (only relevant from version 2.00 and higher)
MULTMODCTE --> CT-e: Transport mode Multimodal (only relevant from version 2.00 and higher)
To send other messages for a CT-e, maintain the XML versions for the following message types:
CANCCTE --> Cancellation (only relevant for version 1.04)
INUTCTE --> Skipping
SITCTE --> CT-e status query
STASERVCTE --> Service status query
Document type CT-e Event
Sending of CT-e events requires an XML version for the generic layout (attribute 'versao' in tag <eventoCte>) as well as another version for the event type-dependent layout that was used (attribute 'versaoEvento' in tag <detEvento>).
For example, if you want to use the new layout 2.00 for sending CT-e events with type 'cancellation', you need to maintain two entries: one for message type 'EVENTO' and one for message type '110111'.
EVENTO --> Issue Event (only relevant from version 2.00 and higher)
110110 --> Correction Letter (only relevant from version 2.00 and higher)
110111 --> Cancellation (only relevant from version 2.00 and higher)
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/XMLVERSDET | 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_XMLVERCT | V - View | SM30 |
History
| Last changed by/on | BEUNINGS | 20131230 |
| SAP Release Created in | 900 |
