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J_1BNFE_SEND_CONC_DOCUMENTS - Send automatically NF-e posted under contingency
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Purpose
You run this report in order to send for approval all your electronic fiscal documents posted under contingency. It checks all NF-es with pending authorization status and automatically sends them to SEFAZ, without being necessary any manual action.
Integration
Prerequisites
Features
Selection
Standard Variants
Output
Activities
You can run this report in two different options, as follows:
- Filling the parameters related to the NF-es, conforming to the particularities of the documents you have to send for approval. Once you have done it, the SAP ERP system maps the NF-es you have issued accordingly. In this scenario, you may fill the following parameters: Company Code, Business Place, Created on and Document Number.
- Running this report in the background via Job to send it automatically. You can configure the system to run the report according to your needs. This report returns a log as a result, which you can find through SM37 transaction.
Example
You configure this report to check and send your electronic fiscal documents for approval daily, at 6 p.m.
Result
Once you have followed this procedure, the SAP ERP system sends your electronic fiscal documents to SEFAZ and it returns the statuses of your NF-es in Contingency Response Report screen (when executed via SE38 transaction) or in SM37 transaction (when executed via Job). In both scenarios you get a response to this process through a text message related to each NF-e.
CPI1466 during Backup Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1982 Date: 20240531 Time: 062434 sap01-206 ( 46 ms )
