Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
IMG Activity
| ID | J_1BNFE_CANCELRV | Define Cancellation Reasons |
| Transaction Code | S_E4A_94000058 | (empty) |
| Created on | 20080304 | |
| Customizing Attributes | J_1BNFE_CANCELRV | Define Cancellation Reasons |
| Customizing Activity | J_1BNFE_CANCELRV | Define Cancellation Reasons |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BNFE_CANCELRV |
Use
In this Customizing activity, you define possible reasons to cancel or skip an electronic fiscal document (such as an NF-e or CT-e).
You can also enter a description text for each code. When such a document is canceled or skipped from the Monitor, the texts that you enter here are displayed as the value help for the cancellation/skipping reason. These description texts are also displayed, for example, in the Document Overview for an electronic fiscal document that was canceled/skipped.
Requirements
Standard settings
The application reversal reasons in the areas of Logistics Invoice Verification and Goods Movement are optional. If you do not select any options there, the system will use predefined reasons.
Activities
Since the same description text can be used for different reason codes, the model is used to differentiate which text belongs to which type of electronic fiscal document. To enter a descriptive text for one type of electronic fiscal document, you enter the code, the corresponding model and the text. If a text is used for all kinds of electronic fiscal documents, you enter the code and text and leave the Electronic Document Model column blank.
Example
You define a cancellation reason, 01 (NF-e switched to contingency) and assign the following reversal reasons:
Area Reason Reason Text
Logistics Invoice Verification 01 Reversal in current period
Goods Movements 1 Poor Quality
Since this description text is only for NF-e, you enter 55 in the Electronic Document Model column.
If the NF-e to be cancelled was issued in one of the above areas, when you receive the authorization from the authorities, the system uses the assigned cancellation reason in the reversal transactions.
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_1BNFE_CANCELRV | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_1BNFE_CANCELRV | 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_1BNFE_CANCELRV | V - View | SM30 |
History
| Last changed by/on | SAP | 20090707 |
| SAP Release Created in | 605 |
