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EDOC_BR_UPDATE_REJECT_DOCTYPE - View EDOBRREASONREJV: update Document Type from blank to EDOCBRNFE

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Purpose

You use this report to update the Define Rejection Codes for eDocument (EDOBRREASONREJV) view, so that the view displays NF-e and CT-e-related entries.

After you implement SAP Note 2965831, the EDOBRREASONREJV view displays the Document Type field blank. The report updates the Document Type field with value EDOCBRNFE.

Transaction Code

EDOC_BR_UPD_REJ_DCTY

Integration

Prerequisites

SAP recommends that you back up the following tables before running this report:

• Define Rejection Codes for eDocument (EDOBRREASONREJ)

• eDocument Brazil: Rejection Texts (EDOBRREASONREJT)

Features

Selection

Run the report. Running a test execution of the report is optional.

Standard Variants

Output

The output screen displays a list of the actions performed by the system.

After you run the report, the EDOBRREASONREJV view is updated, and you can proceed with the processing of NF-es and CT-es in the system.

Activities

Example

Vendor Master (General Section)   Addresses (Business Address Services)  
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Length: 1477 Date: 20240531 Time: 080755     sap01-206 ( 26 ms )