Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
IMG Activity
| ID | J_1BNF_TYPE_MASTER | Define Nota Fiscal Types |
| Transaction Code | S_ALR_87008341 | IMG-Aktivität: J_1BNF_TYPE_MASTER |
| Created on | 19981222 | |
| Customizing Attributes | J_1BNF_TYPE_MASTER | Nota Fiscal Types |
| Customizing Activity | J_1BNF_TYPE_MASTER | Nota Fiscal Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BNF_TYPE_MASTER |
In this Customizing activity, you create Nota Fiscal types for Nota Fiscal document processing. The Nota Fiscal types distinguish the business situation and control the filing of documents.
You specify both a direction and document type. All combinations that are relevant in materials management and sales have been delivered. Please note that two Nota Fiscal types (incoming and outgoing) for cancel must be present.
You also specify whether this Nota Fiscal type is a 'Nota Fiscal Entrada'. This field should only be set when you need a Nota Fiscal type to generate your own Nota Fiscal for incoming movements.
You also specify the cancel Nota Fiscal type used in a cancel situation. The original document always creates a reversal document with this cancel Nota Fiscal type.
You also specify the fiscal model. The model differentiates between the different models used for Notas Fiscais or Conhecimento.
You can specify the Nota Fiscal form or output type to be used when the Nota Fiscal is to be printed. Please note that when form/output type is left blank then that Nota Fiscal type will not be printed.
NF Types for Electronic Fiscal Documents
For NF types for electronic fiscal documents (such as NF-e or CT-e), you select the Electronic Doc. checkbox. You must also enter the correct NF model:
- 55 for NF-e
- 57 for CT-e
When you enter 57 as the NF model, the system displays the CT-e Type field. If this NF type is to be used for value annulment or substitution processes, you must make the corresponding entry in this field.
Note the following:
- Value annulment can only be entered when the document type is 6 (Return)
- Substitution can only be entered when the document type is 4 (Conhecimento) or 7 (Conhecimento for multiple NF)
Example
Requirements
Standard settings
The delivered example Nota Fiscal types cover the most used business situations for both materials management and sales. The existing scenarios cover Nota Fiscal, Nota Fiscal Complementar, Nota Fiscal Correction, Nota Fiscal 'de Entrada' and Nota Fiscal Return in most variants.
Please note that the delivered output setup is such that all Notas Fiscais are printed with form/output type NF01 and all Nota Fiscal 'de Entradas' with form/output type NF02. This would allow for separate numbering and different printer locations.
Recommendation
If you wish to print Notas Fiscais with different series and numbering for Complementars and Corrections then you should create new form/output types. This can then be assigned to the existing Nota Fiscal types.
If you wish to print a conhecimento then you should create a new Nota Fiscal type and a form/output type. The new form/output type can then be assigned to the new Nota Fiscal type.
Activities
Ensure that the standard scenarios do not cover your requirements before creating new Nota Fiscal types.
If you create a new NF type, ensure that you assign the necessary screen control groups to it in the Assign Screen Control Groups to NF Type Customizing activity.
Further notes
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 |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_1BNF_TYPE_MASTER | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_1BNF_TYPE_MASTER | 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_1BAAV | V - View | SM30 | 0000000000 | Maintenance for view J_1BAAV |
History
| Last changed by/on | SAP | 20011030 |
| SAP Release Created in |
