Business Customizing Document
Configuration SAP WMS
Date 18/06/2024
Business Customizing Document:
Configuration SAP WMS
Date: 18/06/2024
1
Business Customizing Document
Configuration SAP WMS
Date 18/06/2024
Authors
Marcelo de Azevedo, Senior Consultant
BearingPoint
Barbosa Ferraz, 353
Curitiba, PR
Tel:
Fax:
E-mail: [email protected]
Version History
Draft Final
Description Version Draft Author Approval Approver
Date Date
Table of Contents
2
Business Customizing Document
Configuration SAP WMS
Date 18/06/2024
1. Introduction .................................................................................................................. 4
2. Overview of Process ...................................................................................................... 4
3.1 Define Centro .............................................................................................................5
3.1.1 Enter Field Information Definir códigos CFOP e atribuir versão 2949/FF............................5
3.1.2 Enter Field Information Definir códigos CFOP e atribuir versão 7911/AA ...........................6
3.2 Define Nota Fiscal Types ..............................................................................................6
3.2.1 Enter Field Information Define Nota Fiscal Types 4E ......................................................6
3.3 Assign Numbering and Printing Parameters ....................................................................8
3.3.1 Enter Field Information Assign Numbering and Printing Parameters NFE1 .........................8
3.3.2 Enter Field Information Assign Numbering and Printing Parameters NFE2 .........................9
3.4 Screen Control Group Assignment ............................................................................... 11
3.4.1 Enter Field Information Screen Control Group Assignment 4E ...................................... 12
3.4.2 Enter Field Information Screen Control Group Assignment 1E ...................................... 13
3.4.3 Enter Field Information Screen Control Group Assignment NE ...................................... 15
3.5 Change view: Screen control groups ........................................................................... 16
3.5.1 Enter Field Information Screen control groups Z9 ........................................................ 16
4. Additional Information ................................................................................................ 18
4.1 Acronyms, Abbreviations and Definitions ..................................................................... 18
4.2 Open Issues and Future Considerations ....................................................................... 18
4.3 References and Related Documents ............................................................................ 18
3
Business Customizing Document
Configuration SAP WMS
Date 18/06/2024
1. Introduction
This document explain the solution to support the – NF-e Returns.
2. Overview of Process
Prerequisite/Prior Process
N/A.
Input Data Form or Source Field Value/Comments
N/A.
Output – Results Comments
N/A.
Tips & Tricks
4
3. Step process
3.1 Define Centro
Access transaction by:
Via Menus EN IMG>Cross-Application Components> General Application
Functions> Nota fiscal> CFOP Codes > Define CFOP Codes and
Assign Version
Via Transaction Code SPRO
Via Menus PT IMG>Componentes válidos para várias aplicações> Funções gerais
de aplicação> Nota fiscalCódigos CFOP> Definir códigos CFOP e
atribuir versão
Via Transaction Code SPRO
These configuration is necessary only in Portuguese languages
3.1.1 Enter Field Information Definir códigos CFOP e atribuir versão
2949/FF
Select the button .
Select the button .
N versão CFOP “2”
CFOP “2949/FF”
Press Enter
Fill the Field “Descrição” with the value “Devolução NF Remessa a
Ordem”
5
3.1.2 Enter Field Information Definir códigos CFOP e atribuir versão
7911/AA
Select the button .
Select the button .
N versão CFOP “2”
CFOP “7911/AA”
Press Enter
Fill the Field “Descrição” with the value “Amostra Grátis”
3.2 Define Nota Fiscal Types
Access transaction by:
Via Menus IMG>Cross-Application Components> General Application
Functions> Nota fiscal> Define Nota Fiscal Types
Via Transaction Code SPRO
These configuration is necessary in English and Portuguese
languages
3.2.1 Enter Field Information Define Nota Fiscal Types 4E
Select the button
Select the NF type “E4”
6
Select the button (Copy as).
On screen “Define Nota Fiscal Types”, enter the information in the fields as specified on the
table below:
Field Name Description R/O/ User Action and Values Comments
C
7
NF type NF type O Copy the value = E4
Change the information:
NF type = 4E
Description = Nota Fiscal Return of
Incoming NF-e
Flag Electronic NF
Text Key = Clear
Nota Fiscal form = NFE1
Nota Fiscal model = 55
Description Description O Enter the value =
Nota Fiscal Return of Incoming NF-e
3.3 Assign Numbering and Printing Parameters
Access transaction by:
Via Menus IMG> Cross-Application Components> General Application Functions
> Nota fiscal> Output> Assign Numbering and Printing Parameters
Via Transaction Code SPRO
3.3.1 Enter Field Information Assign Numbering and Printing Parameters
NFE1
Select the button .
Select the button .
Company Code “4170”
Business Place “0001”
NF Form “NFE1”
8
Press Enter
The following screen appear:
Select the button (Details).
Change the value on the field Series “1” for “6”
Save
3.3.2 Enter Field Information Assign Numbering and Printing Parameters
NFE2
Select the button .
9
Select the button .
Company Code “4170”
Business Place “0001”
NF Form “NFE2”
Press Enter
The following screen appear:
Select the button (Details).
Change the value on the field Series “1” for “6”
10
Save
3.4 Screen Control Group Assignment
Access transaction by:
Via Menus IMG> Cross-Application Components> General Application Functions
> Nota fiscal> Maintenance> Screen Control Group Assignment
Via Transaction Code SPRO
11
3.4.1 Enter Field Information Screen Control Group Assignment 4E
Select the button .
Select the button .
On NF type field fill with “E4”
Press Enter
The following screen appear:
Select the button (Copy as).
Change the value on the field NF type “E4” for “4E” for all
Change the value on the field SCONRF “8” for “Z8” for CHA
Change the value on the field SCONRF “9” for “Z9” for CHA - Manual
Change the value on the field SCONRF “4” for “Z4” for CRE - Manual
12
3.4.2 Enter Field Information Screen Control Group Assignment 1E
Select the button .
Select the button .
On NF type field fill with “E1” AND Created man. with “x”
Press Enter
Select the button (Copy as).
Change the value on the field NF type “E1” for “1E” for all
13
Change the value on the field SCONRF “9” for “Z9” for CHA - Manual
Change the value on the field SCONRF “5” for “Z5” for CRE - Manual
AND Change the value on the field SCONRF “8” for “Z8” for CHA
14
3.4.3 Enter Field Information Screen Control Group Assignment NE
Select the button .
Select the button .
On NF type field fill with “EN” AND Created man. with “x”
Press Enter
Select the button (Copy as).
Change the value on the field NF type “EN” for “NE” for all
Change the value on the field SCONRF “9” for “Z9” for CHA - Manual
Change the value on the field SCONRF “4” for “Z4” for CRE - Manual
AND Change the value on the field SCONRF “8” for “Z8” for CHA
15
3.5 Change view: Screen control groups
Access transaction by:
Via Menus NA
Via Transaction Code SM30
3.5.1 Enter Field Information Screen control groups Z9
On Table/View field fill with “J_1BAMV”.
16
Select the button .
Press Enter.
Select the line “Z9 - Change manualy entered NF-e”
The following screen appear:
On the value Field group 10 flag “Display”
17
SAVE
4. Additional Information
4.1 Acronyms, Abbreviations and Definitions
<Provide an alphabetical listing of acronyms, abbreviations, terms and definitions needed to
understand this document.>
Body 1 – Verdana, 9 pt.
4.2 Open Issues and Future Considerations
<If there are known issues, risks or considerations: describe, give timeframe, possible
resolution>
Body 1 – Verdana, 9 pt.
4.3 References and Related Documents
<List the title, version/publishing date of referenced documents, websites, or other relevant
references. If copyrighted documents are referred to, the copyright information must be
appropriately referenced.>
Body 1 – Verdana, 9 pt.
18
Apendices
19
