-----------------------------------------------------------

-------------
|Manual Post-
Implement. |
-----------------------------------------------------------
-------------
|VALID
FOR
|
|Software Component SLL-NFE SAP
GRC Nota Fi...|
| Release 900 SAPK-90029INSLLNFE - SAPK-
90035INSLLNFE |
| Release V8000 SAPK-V8003INSLLNFE - SAPK-
V8009INSLLNFE |
-----------------------------------------------------------
-------------

The DDIC relevant objects included to this note are only

delivered with original language (DE). In case you want to
have different country specific translations you need to
execute the translation by yourself (using e.g. SE63) or
wait for the next support package including all supported
languages.

The following object may need a translation:

1. DOM /XNFE/INDPROC
a) Fixed value 4 - 'CONFAZ'
2. DOM /XNFE/TPATO
a) Fixed value 14 - 'SINIEF adjustment'
b) Fixed value 15 - 'ICMS agreement'
3. DOM /XNFE/CAUT_400
a) Short description - 'Authorization number'
4. DOM /XNFE/IDTERMPAG
a) Short description - 'Payment terminal
identifier'
5. DOM /XNFE/INDDEDUZDESON
a) Short description - 'Indicator excluded ICMS
value deductible'
b) Fixed value 0 - 'Excluded ICMS value not
deductible'
c) Fixed value 1 - 'Excluded ICMS value
deductible'
6. DTEL /XNFE/CAUT_400
a) Short description - 'Authorization number'
b) Field label medium - 'Auth. number'
c) Field label long - 'Authorization number'
d) Field label header - 'Authorization number'
7. DTEL /XNFE/CBENEFRBC
 a) Short description - 'Tax benefit code for RBC'
b) Field label medium - 'Tax benefit RBC'
c) Field label long - 'Tax benefit RBC'
d) Field label header - 'Tax benefit code for
RBC'
8. DTEL /XNFE/IDTERMPAG
a) Short description - 'Payment terminal
identifier'
b) Field label medium - 'Terminal identifier'
c) Field label long - 'Payment terminal
identifier'
d) Field label header - 'Payment terminal
identifier'
9. DTEL /XNFE/INDDEDUZDESON
a) Short description - 'Indicator excluded ICMS
value deductible'
b) Field label medium - 'Except. ICMS deduct.'
c) Field label long - 'Except. ICMS deductible'
d) Field label header - 'Except. ICMS deductible'
10. DTEL /XNFE/CCREDPRESUMIDO
a) Short description - 'Tax advantage code for
loans'
b) Field label medium - 'Tax advantage loan'
c) Field label long - 'Tax advantage loan'
d) Field label header - 'Tax advantage code for
loans'
11. DTEL /XNFE/VCREDPRESUMIDO
a) Short description - 'Tax advantage value'
b) Field label medium - 'Tax advantage value'
c) Field label long - 'Tax advantage value'
d) Field label header - 'Tax advantage value'
12. DTEL /XNFE/PCREDPRESUMIDO
a) Short description - 'Tax advantage rate'
b) Field label medium - 'Tax advantage rate'
c) Field label long - 'Tax advantage rate'
d) Field label header - 'Tax advantage rate'
13. DTEL /XNFE/PRESUMIDO_REF
a) Short description - 'Ref to Line ID of Tab
/XNFE/IF_NFE_PROD_PRESUMIDO_T'
b) Field label medium - 'Reference ID'
c) Field label long - 'Reference to Line ID'
d) Field label header - 'Reference to Line ID'

-----------------------------------------------------------
-------------
|Manual
Activity
|
-----------------------------------------------------------
-------------
|VALID
FOR
|
|Software Component SLL-NFE SAP
GRC Nota Fi...|
| Release 900 SAPK-90029INSLLNFE - SAPK-
90035INSLLNFE |
| Release V8000 SAPK-V8003INSLLNFE - SAPK-
V8009INSLLNFE |
-----------------------------------------------------------
-------------

Enter transaction SM30 for table /XNFE/MAP_PROXY:

1. Create the following entry:

2. DOCTYPE: NFE
a) MESSTYPE: NFE
b) VERSION: 4.00
c) PROXY_ALIAS: DI_CHOICE
d) PROXY_PATH: CHOICE
e) PARENT_ALIAS: DI
f) STRUC_PROXY: /XNFE/009_NFE_FB2B_NFE_FB2B289
g) STRUC_PROXY_TYPE: S
3. Create the following entry:
a) DOCTYPE: NFE
b) MESSTYPE: NFE
c) VERSION: 4.00
d) PROXY_ALIAS: DET_PAG_SEQUENCE
e) PROXY_PATH: SEQUENCE
f) PARENT_ALIAS: DET_PAG
g) STRUC_PROXY: /XNFE/009_NFE_FB2B_NFE_FB2B288
h) STRUC_PROXY_TYPE: S
4. Save your changes!

Enter transaction SM30 for table /XNFE/MAP_GROUP:

5. Copy entry with key NFE NFE 4.00 01 DETPAG DET_PAG

6. Change PROXY_ALIAS to DET_PAG_SEQUENCE
7. Copy entry with key NFE NFE 4.00 01 DI DI
8. Change PROXY_ALIAS to DI_CHOICE
9. Save your changes!

Enter transaction SM30 for table /XNFE/MAP_FIELD:

10. Copy entry with key NFE NFE 4.00 01

/XNFE/IF_NFE_PAG_DETPAG_400_S DETPAG C_AUT CARD
a) Change COMP_DEST to C_AUT_2
11. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PAG_DETPAG_400_S DETPAG C_AUT CARD
a) Change COMP_DEST to CNPJRECEB
b) Change COMP_SOURCE to CNPJRECEB
12. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PAG_DETPAG_400_S DETPAG C_AUT CARD
a) Change COMP_DEST to ID_TERM_PAG
b) Change COMP_SOURCE to ID_TERM_PAG
13. Delete entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PAG_DETPAG_400_S DETPAG C_AUT CARD
14. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PAG_DETPAG_400_S DETPAG IND_PAG DET_PAG
a) Change COMP_DEST to D_PAG
b) Change COMP_SOURCE to D_PAG
c) Change CONVERSION to 1
15. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PAG_DETPAG_400_S DETPAG IND_PAG DET_PAG
a) Change COMP_DEST to CNPJPAG
b) Change COMP_SOURCE to CNPJPAG
c) Change PROXY_ALIAS to DET_PAG_SEQUENCE
16. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PAG_DETPAG_400_S DETPAG IND_PAG DET_PAG
a) Change COMP_DEST to UFPAG
b) Change COMP_SOURCE to UFPAG
c) Change PROXY_ALIAS to DET_PAG_SEQUENCE
17. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_IMPOSTO_ICMS_400S ICMS20 V_ICMSDESON
ICMS20_SEQUENCE1
a) Change COMP_DEST to IND_DEDUZ_DESON
b) Change COMP_SOURCE to IND_DEDUZ_DESON
18. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_IMPOSTO_ICMS_400S ICMS30 V_ICMSDESON
ICMS30_SEQUENCE1
a) Change COMP_DEST to IND_DEDUZ_DESON
b) Change COMP_SOURCE to IND_DEDUZ_DESON
19. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_IMPOSTO_ICMS_400S ICMS40 V_ICMSDESON
ICMS40_SEQUENCE
a) Change COMP_DEST to IND_DEDUZ_DESON
b) Change COMP_SOURCE to IND_DEDUZ_DESON
20. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_IMPOSTO_ICMS_400S ICMS70 V_ICMSDESON
ICMS70_SEQUENCE2
a) Change COMP_DEST to IND_DEDUZ_DESON
b) Change COMP_SOURCE to IND_DEDUZ_DESON
21. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_IMPOSTO_ICMS_400S ICMS90 V_ICMSDESON
ICMS90_SEQUENCE2
a) Change COMP_DEST to IND_DEDUZ_DESON
b) Change COMP_SOURCE to IND_DEDUZ_DESON
 22. Edit entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PROD_DI_S DI CNPJ DI
a) Change CONVERSION to C
23. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PROD_DI_S DI CNPJ DI
a) Change COMP_DESTS to CPF
b) Change COMP_SOURCE to CPF
c) Change PROXY_ALIAS to DI_CHOICE
24. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PROD_DI_S DI CNPJ DI
a) Change PROXY_ALIAS to DI_CHOICE
25. Save all your changes!

-----------------------------------------------------------
-------------
|Manual
Activity
|
-----------------------------------------------------------
-------------
|VALID
FOR
|
|Software Component SLL-NFE SAP
GRC Nota Fi...|
| Release 900 SAPK-90029INSLLNFE - SAPK-
90035INSLLNFE |
| Release V8000 SAPK-V8003INSLLNFE - SAPK-
V8009INSLLNFE |
-----------------------------------------------------------
-------------

Enter transaction SM30 for table /XNFE/XMLVALID:

1. Select entry with key 400 NFE 55 NFE 4.00

IT_NFE_PROCREF IND_PROC
2. Enhance value of field ONLY_SPEC_CHAR to 0|1|2|3|4|
9
3. Save your changes!

-----------------------------------------------------------
-------------
|Manual
Activity
|
-----------------------------------------------------------
-------------
|VALID
FOR
|
|Software Component SLL-NFE SAP
GRC Nota Fi...|
| Release 900 SAPK-90029INSLLNFE - SAPK-
90035INSLLNFE |
| Release V8000 SAPK-V8003INSLLNFE - SAPK-
V8009INSLLNFE |
-----------------------------------------------------------
-------------

Enter transaction SM30 for table /XNFE/MAP_PROXY

1. Create new entry with the following values:

a) DOCTPYE: NFE
b) MESSTYPE: NFE
c) VERSION: 4.00
d) PROXY_ALIAS: G_CRED
e) PROXY_PATH: G_CRED
f) PARENT_ALIAS: PROD
g) STRUC_PROXY: /XNFE/009_NFE_FB2B_NFE_F_TAB20
h) STRUC_PROXY_TYPE: T
2. Save your changes!

Enter transaction SM30 for table /XNFE/MAP_GROUP

3. Copy entry with key NFE NFE 4.00 01 DEST DEST

a) Change MAPPING_GROUP to PRESUMIDO
b) Change PROXY_ALIAS to G_CRED
4. Save your changes!

Enter transaction SM30 for table /XNFE/MAP_DEST

5. Copy entry with NFE NFE 4.00 01

/XNFE/IF_NFE_DET_400_S DET
a) Change STRUC_DEST to
/XNFE/IF_NFE_PROD_PRESUMIDO_S
b) Change MAPPING_GROUP to PRESUMIDO
6. Save your changes!

Enter transaction SM30 for table /XNFE/MAP_FIELD

7. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_IMPOSTO_ICMS_400S ICMS51 CST ICMS51
a) Change COMP_DEST to C_BENEF_RBC
b) Change COMP_SOURCE to C_BENEF_RBC
8. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_DET_400_S DET ID
a) Change STRUC_DEST to
/XNFE/IF_NFE_PROD_PRESUMIDO_S
b) Change MAPPING_GROUP to PRESUMIDO
9. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PROD_PRESUMIDO_S PRESUMIDO ID
a) Change COMP_DEST to SEQ_NO
b) Change CONVERSION to B
10. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PROD_PRESUMIDO_S PRESUMIDO ID
a) Change COMP_DEST to C_CRED_PRESUMIDO
b) Change COMP_SOURCE to C_CRED_PRESUMIDO
c) Change PROXY_ALIAS to G_CRED
d) Clear field CONVERSION (no conversion)
11. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PROD_PRESUMIDO_S PRESUMIDO ID
a) Change COMP_DEST to P_CRED_PRESUMIDO
b) Change COMP_SOURCE to P_CRED_PRESUMIDO
c) Change PROXY_ALIAS to G_CRED
d) Clear field CONVERSION (no conversion)
12. Copy entry with key NFE NFE 4.00 01
/XNFE/IF_NFE_PROD_PRESUMIDO_S PRESUMIDO ID
a) Change COMP_DEST to V_CRED_PRESUMIDO
b) Change COMP_SOURCE to V_CRED_PRESUMIDO
c) Change PROXY_ALIAS to G_CRED
d) Clear field CONVERSION (no conversion)
13. Save your changes!