You receive an overview of existing SSF applications and you must create entries for each of your own tax numbers. SPRO > Nota Fiscal > General Settings > Signature > Maintain System Security InformationĤ) Maintain Application-Dependent SSF Information Here define and monitor the personal security environments (PSEs) in the SAP system, which are used for digital signatures and encryption in SAP systems. This is usually maintained by Basis, so, if you are not comfortable handling it or you don’t have the proper authorization, don’t get shy asking someone on Basis’s team to do that for you…įor every Secure Store and Forward (SSF) application, you must import the certificates that you have purchased from the authorities. SPRO > Nota Fiscal Eletronica > General Settings > Maintain Own Tax Numbers It couldn’t be simpler than that: Here you enter your company’s CNPJ (one entry per business place), Type a description (Business Place Name for instance), and the UF region in which the CNPJ is registered. Most (but not all of them) of the Configuration in SPRO are organized as following: So, let’s see how to configure the NFe system (Aka GRC NFe). You will see here only the general concept, but keep in mind that before start configuring, you should work on an assessment, map the scenarios, the different processes and requirements for issuing NFe in your company/customer. I am not going to discuss a scenario in specific. SAP Nota Fiscal Eletrônica – Directly from SAP Helpīefore you start configuring, I also recommend to review the OSS Notes below:Ģ056762 – Guidelines for NF-e layout 3.10 SAP Notes installationĢ057942 – Guideline for NF-e layout 3.10 implementation in ERP and SAP NFEĢ060171 – Announcement Note – NF-e Layout 3.10Ģ123768 – KBA NF-e 3.10 go-live checklist for SAP NF-e GRCĢ125859 – KBA NF-e 3.10 go-live checklist for SAP ERPĪnd don’t forget to implement the latest SLL-NFE Support Package (currently SP21)Ģ170295 – SAPK-90021INSLLNFE: Support Package 21 for SLL-NFE NFE Boas discussões – Leia antes de postar – Here a list of several different topics, a little bit out of date but still good to review SCN NF-e & SPED Community – Content is in portuguese but you can always use google translator or use that as an excuse to learn Portuguese (I’m kidding, don’t waste your time learning portuguese) The idea of this (and the next postings) it is to show you that implementing the NFe changes can be simple if you think simple.īefore coming to this blog, there are several other sources of information that you can go first. Many people that I know still reject to engage in a NFe Project because they are afraid to fail for not having the opportunity to do it before. While official Layout changed from 1.00 to 2.00 and then to 3.10 (actual) along of those years, SAP delivered and has been enhancing over the years the NFe Solution to follow those changes and meet the legal requirements. The first NFe (Electronic Nota Fiscal) was issued in Brasil in September, 2006 and that became mandatory for most of the companies in 2009/2010.
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