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Manual Instructions For SAP Note

This document provides manual instructions for integrating BRFplus objects with SAP S/4HANA, emphasizing the importance of backing up existing applications before importing new files. It outlines the steps to import BRFplus applications using transaction SE38 and the necessary fields to fill during the process. Additionally, it includes a disclaimer regarding the information provided and the potential changes to SAP products and services.

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24 views5 pages

Manual Instructions For SAP Note

This document provides manual instructions for integrating BRFplus objects with SAP S/4HANA, emphasizing the importance of backing up existing applications before importing new files. It outlines the steps to import BRFplus applications using transaction SE38 and the necessary fields to fill during the process. Additionally, it includes a disclaimer regarding the information provided and the potential changes to SAP products and services.

Uploaded by

fabiodezan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Manual Instructions for SAP Note

BRFplus Objects for the Integration of the Tax Service with


SAP S/4HANA

Version 1
MANUAL INSTRUCTIONS

TABLE OF CONTENTS
1 PREPARATION ........................................................................................................................... 3
2 IMPORT THE BRFPLUS APPLICATIONS ................................................................................... 3

2
MANUAL INSTRUCTIONS

To perform the following changes, please, log on to the system in English language.

1 PREPARATION

· Create a backup of the corresponding BRFplus application and content before importing the attached
files.
Note that the import of the attached files will overwrite all corresponding BRFplus objects and data that
currently exist in your system. There is no delta handling.
· Create a customizing request in the system where you are going to implement the SAP Note.

2 IMPORT THE BRFPLUS APPLICATIONS

1. Execute transaction SE38.


2. In the Program field, enter FDT_XML_IMPORT as you can see in the screenshot bellow.

3. Choose the Execute pushbutton (F8).

Repeat the steps 4, 5, 6, and 7 for each XML file in the ZIP file attached to the SAP Note:

4. In the XML File Path field, select the XML file you want to import.
5. In the Customizing Transport Request field, enter the customizing request.
6. Choose the Save & Activate after Import checkbox.
7. Choose the Execute pushbutton (F8).

See the image bellow depicting the steps 4, 5, 6, and 7:

3
MANUAL INSTRUCTIONS

4
www.sap.com

https://support.sap.com/kb-incidents/notes/assistant.html

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