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EDOBRCTEPROCDETV - Define Inbound CT-e Process

EDOBRCTEPROCDETV - Define Inbound CT-e Process

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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You use this customizing activity to configure CT-e specific process settings for each combination of company code, plant, CT-e fiscal document model, and CT-e service taker. Through the EDOBRCTEPROCDETV view, you can predefine the scenario that a business transaction belongs to by setting these configurations previously. You can configure the view according to your needs and associate the combination to different processes, such as CT-e Basic or CT-e Flex.

The service taker information is only relevant for CT-e (model 57), and not for CT-e for other services (model 67).

  1. Enter a combination of company code and plant.
  2. Choose a fiscal document model.
  3. Choose a service taker to determine the business process.
  4. Choose the eDocument type that corresponds to the combination of fields.
  5. Save your entries.

Next Steps

The system handles the process search according to the following access sequence:

  • Company code + plant + fiscal document model + service taker
  • Company code + plant + fiscal document model
  • Company code + plant + service taker
  • Company code + fiscal document model
  • Company code + service taker
  • Company code + plant
  • Company code
  • Fiscal document model
  • Service taker
  • (Empty)






Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1715 Date: 20240523 Time: 170456     sap01-206 ( 29 ms )