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Dokumentation
J_1B_NFE_CREATE_TXT_FILE - NF-e TXT File Creation
BAL Application Log Documentation Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Purpose
You use this report to create a TXT file in ASCII format that contains nota fiscal database records for a given period. You then submit the file to the website of the prefecture of the municipality of Sao Paulo. According to the law, you must submit this file within 10 days after you issue the (paper) nota fiscal, but not exceeding the fifth day of the following month.
The file structure and content comply with the official layout published by the prefecture.
Integration
Prerequisites
The following Customizing/master data must be maintained correctly for the TXT file to be accepted by the authorities:
- Your municipal tax number, which you enter when you define your business place(s)
- ISS tax rates (to which the tax laws are assigned)
- Official service types (which are assigned to generic service types)
- Customer master data: complete address data and tax numbers as required (CNPJ, CPF, state, and municipal)
Features
Selection
Enter the company code, business place, and posting period for which you want to select notas fiscaís. To create the file to submit to the authorities, specify TXT File; when you execute the report, a dialog box appears in which you specify the directory where it is to be stored, a file name, and file type TXT. For checking purposes, you can also specify ALV List, but note that the report itself does not check the generated file (or list output) for correctness or completeness; the prefecture checks this when you upload the file to its website.
Standard Variants
Output
The report displays the data in an ALV list or saves the TXT file, depending on your selection criteria.
Activities
Example
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2869 Date: 20240531 Time: 080727 sap01-206 ( 51 ms )
