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Post-Implementation Steps For SAP Note 3423950

ost-implementation steps for SAP Note 3423950

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54 views4 pages

Post-Implementation Steps For SAP Note 3423950

ost-implementation steps for SAP Note 3423950

Uploaded by

sapmes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP SE

SAP Note 3423950 –


Post-Implementation Manual Steps
NT 2023.004 Version 1.1

Version 1.0
Table of Contents
1. Introduction 3
1.1 Purpose 3
1.2 Scope 3

2. Screen Control 3
2.1 View J_1BAKH_MANV 3
2.2 View J_1BAKHV 3
2.3 View J_1BAKIT_MANV 4
2.4 View J_1BAKITV 4

Confidential SAP SE, 2024 Page 2


1. Introduction

The Brazilian government has published NF-e Technical Note 2023.004 Version 1.1 introducing new
fields. This document will guide you through the post-implementation steps that are necessary to
perform the layout changes related to this technical note.
1.1 Purpose
The purpose of this document is to guide you on the implementation steps to create new objects
for the NF-e Technical Note 2023.004 Version 1.1.
1.2 Scope
It is possible that for some SAP releases the object described in this guide is already available in
your system via the automatic correction instruction of SAP Note 3423949, or via the UDO report
NOTE_3423949. If that applies to you, you only need to follow the steps for the objects that are not
already in your system.

2. Screen Control

2.1 View J_1BAKH_MANV

2.1.1. Access the Edit Table Views: Initial Screen (SM30) transaction.
2.1.2. In the View field, enter “J_1BAKH_MANV”.
2.1.3. Click the Maintain button.
2.1.4. Click the New Entries button.
2.1.5. Add the following new entries:

Table Name Field Name Item tab


J_1BDYIMPORT_DI CPF IMPORTDOC
J_1BDYPAYMENT CNPJPAG FINANCIAL
J_1BDYPAYMENT UFPAG FINANCIAL
J_1BDYPAYMENT DPAG FINANCIAL
J_1BDYPAYMENT CNPJRECEB FINANCIAL
J_1BDYPAYMENT IDTERMPAG FINANCIAL

2.1.6. Click the Save button.

2.2 View J_1BAKHV

2.2.1. Access the Edit Table Views: Initial Screen (SM30) transaction.
2.2.2. In the View field, enter “J_1BAKHV”.
2.2.3. Click the Maintain button.
2.2.4. Click the New Entries button.
2.2.5. Add the following new entries:

Table Name Field Name Item Field Group


J_1BDYPAYMENT CNPJPAG 76
J_1BDYPAYMENT UFPAG 76
J_1BDYPAYMENT DPAG 76
J_1BDYPAYMENT CNPJRECEB 76

Confidential SAP SE, 2024 Page 3


J_1BDYPAYMENT IDTERMPAG 76
J_1BDYIMPORT_DI CPF 41

2.2.6. Click on the Save button

2.3 View J_1BAKIT_MANV

3.2.1. Access the Edit Table Views: Initial Screen (SM30) transaction.
3.2.2. In the View field, enter “J_1BAKIT_MANV”.
3.2.3. Click the Maintain button.
3.2.4. Click the New Entries button.
3.2.5. Add the following new entries:

Table Name Field Name Item Field Group


J_1BDYLIN INDDEDUZDESON ITM_TAXES

3.2.6. Click on the Save button

2.4 View J_1BAKITV

4.2.1. Access the Edit Table Views: Initial Screen (SM30) transaction.
4.2.2. In the View field, enter “J_1BAKITV”.
4.2.3. Click the Maintain button.
4.2.4. Click the New Entries button.
4.2.5. Add the following new entries:

Table Name Field Name Item Field Group


J_1BDYLIN INDDEDUZDESON 41

4.2.6. Click on the Save button

Confidential SAP SE, 2024 Page 4

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