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NFE_MNG_CERT - Manage Certificates - outbound invoicing option for Brazil

NFE_MNG_CERT - Manage Certificates - outbound invoicing option for Brazil

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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In this configuration step, you can upload, update, and delete digital certificates used in SAP Document Compliance, outbound invoicing option for Brazil.

This configuration step is based on the Manage Digital Certificatesscreen, which you can via transaction NFE_MNG_CERT.

  • You have a subscription for SAP Document Compliance, outbound invoicing option for Brazil.
  • You have a certificate to digitally sign your electronic fiscal documents.
  • You have generated the certificate authority chain by following the steps at https://help.sap.com/viewer/product/SLH_NFe/ -> What Is SAP Document Compliance, outbound invoicing option for Brazil -> Service Consumption at Application Runtime -> Configuring SAP Document Compliance, outbound invoicing option for Brazil -> SAP Application Users -> Generate Certificate Authority Chain.

Upload a Certificate

  1. In the Manage Digital Certificates screen, choose Upload. The Upload Certificate dialog box appears.
  2. Choose the certificate file that you want to upload. Note that you can only upload files in JKS, PFX, and P12 formats.
  3. Fill out your certificate password.
  4. Fill out the Company Code and Business Place fields as follows:
  • If you fill out the Company Code and Business Place fields, the system uploads the certificate assigned for your company and branch, according to the CNPJ numbering code registered.

  • If you fill out only the Company Code field, the system uploads the certificate assigned for your company, according to the root of the CNPJ numbering code registered.

Even though you upload a certificate and assign it to a specific company code and business place, you must upload a general certificate, which is not going to be assigned to any of them. After you follow this procedure, the system uploads the certificate and assigns it to the whole tenant. This configuration is mandatory. If you submit an electronic document without configuring a general certificate, you get an error, because the system is unable to conclude the operation.
Notethat the system searches from the most specific information to the most generic one, which means it always starts from the complete CNPJ and, if such information is not available, it searches for its root, then the tenant.
  1. Choose Save.

Update a Certificate

  1. In the Manage Digital Certificates screen, select the digital certificate that you want to update, then choose Upload. The Upload Certificate dialog box appears.
  2. Choose the certificate file that you want to upload. Note that you can only upload files in JKS, PFX, and P12 formats.
  3. Fill out your certificate password.
  4. Choose Save.

Delete Certificates

  1. In the Manage Digital Certificates screen, select the digital certificates that you want to delete, then choose Delete.
  2. In the Confirm Deletion dialog box, choose Delete.






General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 4189 Date: 20240523 Time: 192742     sap01-206 ( 71 ms )