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DC_NFE_OUTBOUND_PE01 - Manage Partner Destinations

DC_NFE_OUTBOUND_PE01 - Manage Partner Destinations

CPI1466 during Backup   Vendor Master (General Section)  
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In this configuration step, you activate the partner enablement functionality for the SAP Document Compliance, outbound invoicing option for Brazil service by creating, changing, and deleting partner destinations.

Destinations are the elements that establish the connection between your cloud environment and SAP Document Compliance, outbound invoicing option for Brazil. Your cloud environment then communicates with the local authorities to send and receive the electronic documents.

The configuration step is based on transaction NFE_CLOUD_DEST. By means of the tax jurisdiction and destination name information, you create configuration values according to your needs, even for different partners. For example, if you have a partner for city A, and a different partner for city B, you can create different partner destinations to reflect that in your system.

You have created destinations for SAP Document Compliance, outbound invoicing option for Brazil in SAP Business Technology Platform. For more information, see the partner enablement documentation at https://help.sap.com/viewer/product/SLH_NFe/.

Create an Entry

  1. Choose Create Destination. The Create Destination dialog box appears.
  2. Enter the type of environment, the document model, the tax jurisdiction, and the document action to which the destination corresponds.
  3. Enter the destination name, which must match the destination name created for SAP Document Compliance, outbound invoicing option for Brazil in SAP Business Technology Platform.
  4. Choose Save. The destination that you've created is displayed when you next enter the screen, or when you refresh the screen.

Change an Entry

  1. Select an existing entry and choose Change Destination, or double-click the existing entry. The Change Destination dialog box appears.
  2. Change the necessary information.
  3. Choose Save. The changes to the destination are displayed when you next enter the screen, or when you refresh the screen.

Delete an Entry

  1. Select an existing entry.
  2. Choose Delete.
  3. Choose Delete again. The destination that you've deleted no longer appears on the screen.






Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

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