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Background documentation Nota Fiscal: Customizing Locate the document in its SAP Library structure

The following table provides an overview of all required Customizing activities related to the nota fiscal functions for Country Version Brazil. The activities are listed in the same order in which they appear in the Implementation Guide (IMG), under Cross-Application Components ®General Application Functions ® Nota Fiscal ®

¡      Define Business Places

¡      Assign Business Places to Plants

¡      Define NCM Codes

¡      Assign NCM Codes to Material Groups

¡      Define Official Service Types for Incoming Notas Fiscaís

¡      Define Official Service Types for Outgoing Notas Fiscaís

¡      Define Generic Service Types

¡      Assign Official Service Types to Generic Service Types

¡      Assign Official Service Types to Material Numbers

¡      Define CFOP Versions

¡      Assign Validity Date to CFOP Versions

¡      Define CFOP Codes and Assign Version

¡      Define CFOP Determination for Goods Receipts and Returns (Versioned)

¡      Define CFOP Determination for Goods Issues and Returns (Versioned)

¡      Define Forms

¡      Define Number Groups

¡      Maintain Number Ranges

¡      Assign Numbering and Printing Parameters

¡      Condition Records: Create, Change, Display

¡      Processing Programs

¡      Business Add-In: Numbering and Printing Parameters

¡      Condition Tables ® Create, Change, Display, Field Catalog

¡      Access Sequences

¡      Condition Types

¡      Output Determination Procedure

¡      Screen Control Group Assignment

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