SAP ABAP IMG Activity J_1BBRCREATE (Define Business Places)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-LOC-BR (Application Component) Brazil
     J1BA (Package) Localization Brazil
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
J_1BBRCREATE BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BBRCREATE 0 HLB0006310 General Application Functions 
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_1BBRANVC C - View cluster SM34 1 Branch maintenance 
History
Last changed by/on SAP  20011019 
SAP Release Created in