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J_1BNFE_EVEMAPV - Enter Official Event Codes and Map to Internal Codes

J_1BNFE_EVEMAPV - Enter Official Event Codes and Map to Internal Codes

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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For each event, the tax authorities assign an official event code to identify the event type. To be able to create and process the different event types, you enter the official event codes in this Customizing activity. You then map them to the internal event codes that are delivered with your SAP system. This internal event code is used in backend processing and allows for consistency if the tax authorities change the official event code. In this case, you enter the new official event code and re-map it to the internal event code.

You can also use internal event codes to limit the output displayed on the NF-e/CT-e Monitor. If you select an internal event code on the selection screen for the NF-e/CT-e Monitor the system only displays documents for which the corresponding type of event was created.

In this Customizing activity, you can also enter a descriptive text for the official event code. The system displays this text in the NF-e/CT-e Monitor when you display the event history for a single electronic fiscal document.

The tax authorities assign "110110" as the official event code for identifying electronic correction letters. In the SAP ERP system, the equivalent internal event code is "EV_CCE". You enter "110110" as the official event code in this Customizing activity and a descriptive text. You map this official code to the internal event code, "EV_CCE".

If later the tax authorities change this official event code to, for example, "110333", you change the official event code that is mapped to "EV_CCE" in this Customizing activity. After such a change, the official code, "110333", would be mapped to the internal code, "EV_CCE".






Vendor Master (General Section)   PERFORM Short Reference  
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