SAP ABAP IMG Activity J_1BNFE_PROCV_CTE (Assign NF Type to Incoming CT-e Processes)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
IMG Activity
ID J_1BNFE_PROCV_CTE Assign NF Type to Incoming CT-e Processes  
Transaction Code S_E17_83000002   (empty) 
Created on 20130527    
Customizing Attributes J_1BNFE_PROCV_CTE   Assign NF Type to Incoming CT-e Processes 
Customizing Activity J_1BNFE_PROCV_CTE   Assign NF Type to Incoming CT-e Processes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BNFE_PROCV_CTE    

Use

The Incoming CT-e Automation functions delivered with SAP BusinessObjects Nota Fiscal Eletrônica can be used to process the XML from CT-e in the incoming CT-e process. In this Customizing activity, you enter the nota fiscal type that is used for incoming CT-e during the invoice simulation and posting.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 151   Design interfaces 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_1BNFE_PROCV_CTE BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BNFE_PROCV_CTE 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_PROCV V - View SM30  
History
Last changed by/on SAP  20130527 
SAP Release Created in