Kontakt

Ansicht
Dokumentation

EDOBR_EMAIL_SETTINGS - Define Standard Texts for E-Mails

EDOBR_EMAIL_SETTINGS - Define Standard Texts for E-Mails

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you define standard texts for e-mails that are sent in the eDocument cockpit (EDOC_COCKPIT) transaction for various Brazil processes. The texts are stored in the Standard Text (SO10) transaction.

SAP delivers standard texts ready for use, but you can create your own texts.

SAP delivers the following standard texts in transaction SO10:

  • NFE_ACCEPTANCE_TEXT: notifies a supplier or business place about the acceptance of an NF-e.
  • NFE_REJECTION_TEXT: notifies a supplier or business place about the rejection of an NF-e.
  • CTE_ACCEPTANCE_TEXT: notifies a carrier about the acceptance of a CT-e.
  • CTE_REJECTION_TEXT: notifies a carrier about the rejection of a CT-e.

To create your own standard texts for e-mails, proceed as follows:

  1. Enter transaction SO10.
  2. Enter a name for your standard text.
  3. Choose the Texts for Nota Fiscal (CNFE) text ID.
  4. Choose your language.
  5. Create the text.
  6. Save your entries.

For the supplier notification e-mails, you can use the information from the following structures:

  • EDOC_BR_NFE_MAIL_TEXT
  • EDOC_BR_CTE_MAIL_TEXT

If you have created your own standard texts, enter them in the Define Supplier Notification Settings Customizing activity (view EDOBRMAILTXTDETV).






CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1911 Date: 20240523 Time: 153710     sap01-206 ( 21 ms )