Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
IMG Activity
| ID | J_1B_NFTYPEREGV | Define NF Type Redetermination per Region |
| Transaction Code | S_P6D_40000148 | (empty) |
| Created on | 20070305 | |
| Customizing Attributes | BR_NFE | Maintain Number Ranges for NF-e |
| Customizing Activity | J_1B_NFTYPEREGV | Define NF Type Redetermination per Region |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1B_NFTYPEREGV |
Use
In this IMG activity, you can specify that for a given region, the system is to use a different nota fiscal (NF) type than the one that it determines automatically per sales document type as described below.
Step 1 is referred to as classic NF type determination, while steps 2 and 3 enable you to configure the system to take an alternative NF type for the business place or region (provided step 1 is fulfilled). This enables you, for example, to specify an alternative NF type in case NF-e processing is required.
The process begins when you enter a sales order in Sales and Distribution (SD), for which you specify a sales document type in the Order Type field (for example, ORB for Standard Order Brazil). The system determines the NF type as follows:
- The system checks if an NF type is assigned to the sales document type you specify in the sales order; the system checks this assignment in the activity Assign Nota Fiscal Type to Sales Document Types.
- If an NF type is assigned to the sales document type (from step 1), the system then checks in the activity Define NF Type Redetermination per Business Place whether an alternative NF type has been specified at the level of the business place.
- If an NF type is assigned to the sales document type (from step 1) and the system does not find an assignment to alternative NF type at business-place level (from step 2), then the system checks in the activity Define NF Type Redetermination per Region whether an alternative NF type has been specified at the level of the region.
Requirements
Standard settings
Activities
Per region, enter the nota fiscal type that the system finds during classic NF determination in the NT (Nota Fiscal Type) field, and enter the NF type that the system is to use instead in the Alternative NT (Alternative Nota Fiscal Type) field.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
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 |
| J_1B_NFTYPEREGV | V - View | SM30 |
History
| Last changed by/on | SAP | 20070315 |
| SAP Release Created in |
