SAP ABAP IMG Activity J_1BBRCREATE (Define Business Places)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-LOC-BR (Application Component) Brazil
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J1BA (Package) Localization Brazil

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IMG Activity
ID | J_1BBRCREATE | Define Business Places |
Transaction Code | S_ALR_87008343 | IMG-Aktivität: J_1BBRCREATE |
Created on | 19981222 | |
Customizing Attributes | J_1BBRCREATE | Create |
Customizing Activity | J_1BBRCREATE | Create |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_1BBRCREATE |
Use
In this IMG activity, you define your business places, which are used in Brazil for:
- Nota fiscal reporting
- Reporting taxes on sales/purchases
- Processing electronic fiscal documents (such as NF-e or CT-e)
- Official document numbering
Requirements
Recommendation
Activities
You do the following in these parts of the Customizing activity:
- In the Details for each business place, enter the required information, such as the tax numbers. If you create notas fiscais for dangerous goods, you can select the source of the dangerous goods text that is to be included in the notas fiscais.
- On the Regional Tax Codes screen, enter the relevant tax regions. If substituição tributária (SubTrib) is to be applied, you can enter the state tax number for SubTrib, per tax region.
- To enable the system to process electronic fiscal documents (such as NF-e or CT-e), make the necessary settings on the Electronic Fiscal Document Configuration screen. This includes settings, for example, for the following:
- XML version
- Type of processing, normal or contingency, to be included in the XML
- Automatic cancellation of source documents when NF-e are cancelled
- Settings for cancellation of electronic fiscal documents under contingency and for the handling of the respective source documents
- Default reasons for contingency proecessing
Note: Because there can be different reasons for switching to contingency or forcancelling different kinds of electronic fiscal documents, the value help for these fields depends on the selected model. For more information, see the Customizing documentation for Define Contingency Reasons or Define Cancellation Reasons
For more information about the configuration settings for electronic fiscal documents, see the field help for each field in the system.
- You also need to maintain address data for each business place since the nota fiscal print program uses the business place address as the address of the issuer (not the address of the delivering plant). You do this by choosing Goto -> Address.
Further notes
Business Attributes
ASAP Roadmap ID | 202 | Establish Company Structure |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
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J_1BBRCREATE | BR | Brazil |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | J_1BBRCREATE | 0 | HLB0006310 | General Application Functions |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
J_1BBRANVC | C - View cluster | SM34 | 1 | Branch maintenance |
History
Last changed by/on | SAP | 20011019 |
SAP Release Created in |