nfe10_0001536142

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SAP Note

Header Data

Symptom

**********************************************************************WARNING: This note is only relevant if you have installed SAP Nota Fiscal Eletrônica 10.0 (SAPElectronic Invoicing for Brazil) and use its functions for NF-e Incoming Automation.**********************************************************************

You need to setup SAP ERP to use the NF-e Incoming Automation for the following processes, deliveredwith SAP Nota Fiscal Eletrônica 10.0:

l Normal Purchasing

l Stock Transfer

l Future Delivery

l Consignment

l Subcontracting

Other Terms

SAP NFE, Nota Fiscal Electronica, NF-e Incoming

Reason and Prerequisites

FAQ

Solution

The recommendation is to install the latest SAP_APPL support package available for your SAP ERPrelease together with any notes in XX-CSC-BR-NFEIN that are not yet available in the supportpackage.

If you have implemented SAP NF-e 10.0 Support Package 13 or higher, you also need to implement theERP note 1752688 or its corresponding support packages.

If you intend to use the automation for subcontracting processes, your ERP release has to be on EhP4or later, and you need to activate the business function LOG_MM_OM_1 (Outsourced Manufacturing inERP Operations).

In addition, you must make certain Customizing settings in your ERP system in the ImplementationGuide (IMG), under

Cross-Application Components -> General Application Functions -> Nota Fiscal ->Electronic Fiscal Documents -> NF-e Specifics -> Incoming NF-e Automation

For more information about the settings to be made, see the documentation for the customizingactivities in the system.

Notes

NF-e Incoming Automation only supports core / non-industries processes, which were delivered withinSAP_APPL.

Validity

1536142 - NF-e Incoming Automation: Pre-requisites ERP Notes / SPs

Version 9 Validity: 03.07.2013 - active Language English

Released On 29.07.2013 08:38:08

Release Status Released for Customer

Component XX-CSC-BR-NFEIN Incoming Automation with SAP GRC NFe

SLL-NFE Nota Fiscal Electronica (NFe)Priority Recommendations / Additional Info

Category FAQ

Software Component From Rel. To Rel. And Subsequent

Other Components

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References

This document refers to:

SAP Notes

This document is referenced by:

SAP Notes (15)

SLL-NFE 900 900

1815627 SAPK-90013INSLLNFE: Support Package 13 for SLL-NFE


1752688 Interface Change for GRC 10.0 SP 13; Multiple XML Positions

1658290 SAPK-90010INSLLNFE: Support Package 10 for SLL-NFE 1641991 SAPK-90009INSLLNFE: Support Package 09 for SLL-NFE


1628621 NF-e: Enhancements for NF-e Incoming



1560467 NF-e incoming prerequisites VI

1547262 NF-e Incoming Automation: Pre-requisites in ERP

1538091 Nota fiscal electronica incoming scenario

1534042 NF-e: Enable NF-e for incoming documents during PILOT PHASE

1533008 NF-e incoming: Corrections for EhP5 SP03


1502482 NF-e: Incoming prerequisites IV

1752688 Interface Change for GRC 10.0 SP 13; Multiple XML Positions


1538091 Nota fiscal electronica incoming scenario

1502482 NF-e: Incoming prerequisites IV




1560467 NF-e incoming prerequisites VI

1547262 NF-e Incoming Automation: Pre-requisites in ERP 1533008 NF-e incoming: Corrections for EhP5 SP03





1628621 NF-e: Enhancements for NF-e Incoming

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