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EDOBRREASONREJV - Define Rejection Codes for NF-e

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

You use this customizing activity to complete the following tasks:

• Determine the rejection codes for your NF-e electronic fiscal documents and track their status in the eDocument Cockpit (EDOC_COCKPIT) transaction.

• Assign an NF-e event type to a rejection code, so that the eDocument Cockpit sends a receiver acknowledgment event to SEFAZ.

• Add more information about the rejection and activate the sending of an e-mail, so that the supplier or the business place (in the case of a stock transfer) can be automatically notified by e-mail when you choose this reason for rejection in the eDocument Cockpit.

1. Fill the type of receiver acknowledgment event in the Event Type field.
2. Enter the additional information to be included on the e-mail that will be sent to the supplier or the business place.
3. Choose if the system must automatically send an e-mail when you choose the corresponding reason for rejection in the eDocument Cockpit.

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1376 Date: 20240523 Time: 173933     sap01-206 ( 29 ms )