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EDOBRCFOPCATV - Define Item Type to CFOP Code

EDOBRCFOPCATV - Define Item Type to CFOP Code

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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You use this customizing activity to define the item type for a specific CFOP code. The eDocument cockpit ( EDOC_COCKPIT) transaction uses this information as follows:

  • Brazil Subcontracting process, Match Documents step: to match the electronic document (nota fiscal) that you have received with one or more purchase orders.
  • Brazil Subcontracting process, Simulate Invoice step: displayed information.
  • In addition to that, for the returnable package scenario in various processes, you use this customizing activity to indicate that a returnable package item is associated to a specific CFOP code.

Enter a CFOP code and associate it to an item type. The Item Typefield contains the possible entries that you can use.

Save your entries.






CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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