Customizing Settings Made Using CATT
Customizing Settings Made Using CATT
When you run the Country Installation Program, it automatically activates a number of CATT test cases. Below you will find the Customizing settings that are made during this process. These additional settings are required for Country Version Brazil in the areas of Materials Management (MM) and Sales and Distribution (SD).
The MM test case is P40XXXX_CU_BR. It deletes and reconfigures all the movement types in the SAP namespace beginning with 8——.
The SD test case is P99CUST_SD_BR. It makes Customizing settings – the exact entries shown in the tables below – for:
If you want to delete these SD Customizing settings later on, you can use test case P99DECUST_SD_BR.
Billing Document Types
|
Billing Document Type |
Short Text |
|
F2B |
Nota fiscal |
|
L2B |
Debit memo |
|
FA |
Advance invoice |
|
FAR |
Invoice (future delivery) |
|
FC |
Nota fiscal (consignment issue) |
|
FCR |
Nota fiscal (consignment fill-up) |
|
G2B |
Credit memo |
|
REB |
Credit memo (returns) |
|
FST |
Nota fiscal (ship-to party) |
|
FTB |
Nota fiscal (transfer) |
Sales Document Item Categories
|
Sales Document Item Category |
Short Text |
|
TBD |
Services |
|
KBNK |
Consignment fill-up |
|
KENB |
Consignment issue |
|
LANB |
RTP pickup |
|
LBNL |
RTP pickup (statistical) in nota fiscal |
|
LPLB |
Scheduling agreement item |
|
NLNB |
Standard stock transport order item |
|
RBB |
Standard batch item |
|
RBN |
Standard item |
|
TBL |
RTP shipment |
|
TBLL |
RTP (statistical) in nota fiscal |
|
TBN |
Standard item |
|
TBNL |
Item with statistical billing |
|
TBPS |
Standard item (PS) |
|
TBS |
Third-party item |
|
TBX |
Non-stock item |
|
TBB |
Standard batch item |
Document Procedures (for Pricing Procedure Determination)
|
Document Procedure |
Short Text |
|
E |
Advance invoice |
|
F |
Sales future delivery |
|
K |
Consignment fill-up |
|
M |
Consignment issue |
Sales Document Types
|
Sales Document Type |
Short Text |
|
ORB |
Standard order |
|
DRB |
Complement request |
|
REB |
Returns |
|
COB |
Schedule agreement |
|
CRB |
Correction request |
|
CXB |
Credit memo (error) |
|
DLB |
Delivery without order |
|
DXB |
Debit memo request |
|
KBB |
Consignment fill-up |
|
KEB |
Consignment issue |
|
LAB |
RTP pickup with separate nota fiscal |
|
RCM |
Rem.p/cta.e ord.merc |
|
RCS |
Rem.p/cta. simpl.f. |
|
ROB |
Return |
|
VDOR |
Order (venda à ordem) |
|
VEF |
Future delivery (invoice) |
|
VEFR |
Future delivery (shipment) |
Incompletion Procedures
|
Incompletion Procedure |
Short Text |
|
B1 |
Standard item BR |
|
JC |
Order with cust. NF |
|
JH |
Return with cust. NF |
|
JP |
RTP ret. w/ cust. NF |
|
JQ |
RTP ret. w/ own NF |
|
JS |
Order f/NF simp.fat |
|
B2 |
Free of charge BR |
|
B3 |
Value item BR |
|
BC |
Consignt/packg. BR |
|
BT |
3rd party item BR |
Automatic Nota Fiscal Header Texts
|
Sales Document Type |
Short Text |
|
COB |
Scheduling agreement number: & |
|
CXB |
Exchange rate: & |
|
DXB |
Exchange rate: & |
|
ORB |
Simples faturamento de mercadoria em consigna ção - NF acima referida |
|
RCM |
Exchange rate: & |
|
RCM |
Mercadoria que lhe foi vendida por &, |
|
RCM |
Conforme nota fiscal & |
|
RCS |
Do & |
|
RCS |
Mercadoria que tem sido remetida ao destinatário p |
|
RCS |
Nota fiscal acima referida. |
|
RCS |
O destinatário é &. |
|
REB |
Order reason: & |
|
ROB |
Order reason: & |
|
VDOR |
Goods will be sent directly by & on our expense |
|
VEF |
Sem valor para acompanhar o produto - Mercadoria para entrga simbólica |
|
VEFR |
Sem valor para acompanhar o produto - Mercadoria para entrga simbólica |