Create Asset

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 Título Organização/Área Categoria EUP PROCEDIMENTO DO PROCESSO DE NEGÓCIO Nota Fiscal Writer (Crédito da CIAP).  Arquivo BPP - Nota Fiscal Writer (Crédito da CIAP).pdf Solução/Release SAP ECC 6.0 Responsabilidade Ebert Junior Status Finalizado Última alteração: Realizada por: Ebert Junior  –  SAP MM Versão: 1.0 Página: Data: 16/06/2011 CONSTRU Software 1 de 5 Descrição Genérica do Processo de Negócio Este documento descreve o processo necessário para efetuar criação de Nota Fiscal Writer de Crédido da CIAP. Procedimento - Criação de Nota Fiscal Writer de Crédito da CIAP. 1. Como acessar a transação: Via Menus 1.   Não h á. Via Código de Transação J1B1N (digitar enter em seguida) Para efetuar as alterações Escolha as telas e campos desejados e faça a devida alteração. Após p reenchimento do s campos, pressionar "Enter" 2º P reencher "Empresa e Local de negócio" desejado. 3º Preencher NF função parceiro com "LF Fornecedor" e ID parceiro com"Nº docentrodesejado".  1º Preencher Ctg.nota fiscal com"FN (NF-e de E ntrada)" .

Transcript of Create Asset

  • Ttulo

    Organizao/rea

    Categoria EUP

    PROCEDIMENTO DO PROCESSO DE

    NEGCIO

    Nota Fiscal Writer (Crdito da CIAP).

    Arquiv o BPP - Nota Fiscal

    Writer (Crdito da

    CIAP).pdf

    Soluo/Release SAP ECC 6.0

    Responsabilidade Ebert Junior Status Finalizado

    ltima alterao: Realizada por: Ebert Junior SAP MM Verso: 1.0 Pgina:

    Data: 16/06/2011 CONSTRU Software 1 de 5

    Descrio Genrica do Processo de Negcio

    Este documento descreve o processo necessrio para efetuar criao de Nota Fiscal Writer de Crdido da CIAP.

    Procedimento - Criao de Nota Fiscal Writer de Crdito da CIAP.

    1. Como acessar a transao:

    Via Menus 1. No h.

    Via Cdigo de Transao J1B1N (digitar enter em seguida)

    Para efetuar as alteraes Escolha as telas e campos desejados e faa a devida alterao.

    Aps preenchimento dos campos, pressionar "Enter"

    2 Preencher "Empresa e

    Local de negcio" desejado.

    3 Preencher NF funo parceiro com

    "LF Fornecedor" e ID parceiro com "N

    do centro desejado".

    1 Preencher Ctg.nota fiscal

    com "FN (NF-e de Entrada)".

  • Ttulo

    Organizao/rea

    Categoria EUP

    PROCEDIMENTO DO PROCESSO DE

    NEGCIO

    Nota Fiscal Writer (Crdito da CIAP).

    Arquiv o BPP - Nota Fiscal

    Writer (Crdito da

    CIAP).pdf

    Soluo/Release SAP ECC 6.0

    Responsabilidade Ebert Junior Status Finalizado

    ltima alterao: Realizada por: Ebert Junior SAP MM Verso: 1.0 Pgina:

    Data: 16/06/2011 CONSTRU Software 2 de 5

    Aps procedimento acima, pressionar "Enter". Selecione a linha e pressione .

    4 Preencher com a

    data do DIA.

    7 Preencher Material (Mater ial

    especifico do CIAP) e Centro

    desejado.

    6 Selecionar Tipo de

    item "1 - Item normal".

    5 Preencher com a descrio *CREDITO DA

    CIAP (ou texto desejado) com o "* ", para que

    possa aparecer no Livro Fiscal esta descrio.

    8 Preencher

    Dir.fisc:ICMS - IC9

    Dir.fisc:IPI - IP1

    Dir.fisc:COFINS - C99

    Dir.fisc:PIS - P99

    9 Preencher com

    "1604/AA"

  • Ttulo

    Organizao/rea

    Categoria EUP

    PROCEDIMENTO DO PROCESSO DE

    NEGCIO

    Nota Fiscal Writer (Crdito da CIAP).

    Arquiv o BPP - Nota Fiscal

    Writer (Crdito da

    CIAP).pdf

    Soluo/Release SAP ECC 6.0

    Responsabilidade Ebert Junior Status Finalizado

    ltima alterao: Realizada por: Ebert Junior SAP MM Verso: 1.0 Pgina:

    Data: 16/06/2011 CONSTRU Software 3 de 5

    Caso no esteja com erro, "Salvar" a Nota Fiscal.

    Ir aparecer no rodap o nmero da Nota Fiscal criada conforme exemplo abaixo:

    10 Selecionar a aba "Impostos"

    11 Preencher Tipo de Imposto com

    "ICM1 - ICMS dedutvel".

    12 Preencher com o valor do

    crdito.

    13 Clicar para verificar se existe

    erro na Nota Fiscal.

  • Ttulo

    Organizao/rea

    Categoria EUP

    PROCEDIMENTO DO PROCESSO DE

    NEGCIO

    Nota Fiscal Writer (Crdito da CIAP).

    Arquiv o BPP - Nota Fiscal

    Writer (Crdito da

    CIAP).pdf

    Soluo/Release SAP ECC 6.0

    Responsabilidade Ebert Junior Status Finalizado

    ltima alterao: Realizada por: Ebert Junior SAP MM Verso: 1.0 Pgina:

    Data: 16/06/2011 CONSTRU Software 4 de 5

    Para imprimir a Nota Fiscal, acessar a trasao J1B3N.

    Aps procedimento acima, a Nota Fiscal ser impressa.

    2 Selecionar "Nota Fiscal" e

    "Sada".

    1 Preencher com o nmero da Nota

    Fiscal que foi criada.

  • Ttulo

    Organizao/rea

    Categoria EUP

    PROCEDIMENTO DO PROCESSO DE

    NEGCIO

    Nota Fiscal Writer (Crdito da CIAP).

    Arquiv o BPP - Nota Fiscal

    Writer (Crdito da

    CIAP).pdf

    Soluo/Release SAP ECC 6.0

    Responsabilidade Ebert Junior Status Finalizado

    ltima alterao: Realizada por: Ebert Junior SAP MM Verso: 1.0 Pgina:

    Data: 16/06/2011 CONSTRU Software 5 de 5

    Informaes geradas no Livro Fiscal.

    OBS.: NMERO DE MATERIAL E FORNECEDOR UTILIZADO NESTA MANUAL, ESTO DISPONIVEIS SOMENTE NO

    AMBIENTE DE QUALIDADE (QAS).

    VERIFICAR OS NMEROS DE NMERO DE MATERIAL E FORNECEDOR DO AMBIENTE DE PRODUO (PZP).


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