SAP Library - Nota Fiscal

Start Level 1 Node: Nota Fiscal

End Level 1 Node: Nota Fiscal

Start Level 2 Node: Nota Fiscal: Customizing

Nota Fiscal: Customizing

End Level 2 Node: Nota Fiscal: Customizing

Start Level 2 Node: Nota Fiscal Type

Nota Fiscal Type

End Level 2 Node: Nota Fiscal Type

Start Level 2 Node: Nota Fiscal Item Type

Nota Fiscal Item Type

End Level 2 Node: Nota Fiscal Item Type

Start Level 2 Node: Nota Fiscal Number

Nota Fiscal Number

End Level 2 Node: Nota Fiscal Number

Start Level 2 Node: Nota Fiscal Writer

Nota Fiscal Writer

End Level 2 Node: Nota Fiscal Writer

Start Level 3 Node: Nota Fiscal Data

Nota Fiscal Data

End Level 3 Node: Nota Fiscal Data

Start Level 3 Node: Creating Notas Fiscais

Creating Notas Fiscais

End Level 3 Node: Creating Notas Fiscais

Start Level 3 Node: Creating Notas Fiscais with MS Excel Upload

Creating Notas Fiscais with MS Excel Upload

End Level 3 Node: Creating Notas Fiscais with MS Excel Upload

Start Level 3 Node: Changing/Displaying Notas Fiscais

Changing/Displaying Notas Fiscais

End Level 3 Node: Changing/Displaying Notas Fiscais

Start Level 3 Node: Printing Notas Fiscais

Printing Notas Fiscais

End Level 3 Node: Printing Notas Fiscais

Start Level 3 Node: Nota Fiscal Printout

Nota Fiscal Printout

End Level 3 Node: Nota Fiscal Printout

Start Level 4 Node: Nota Fiscal Printing Configuration

Nota Fiscal Printing Configuration

End Level 4 Node: Nota Fiscal Printing Configuration

Start Level 4 Node: Nota Fiscal Form

Nota Fiscal Form

End Level 4 Node: Nota Fiscal Form

Start Level 4 Node: Nota Fiscal Layout Set

Nota Fiscal Layout Set

End Level 4 Node: Nota Fiscal Layout Set

Start Level 3 Node: Canceling Notas Fiscais

Canceling Notas Fiscais

End Level 3 Node: Canceling Notas Fiscais

Start Level 3 Node: Nota Fiscal: ArchiveLink

Nota Fiscal: ArchiveLink

End Level 3 Node: Nota Fiscal: ArchiveLink

Start Level 3 Node: Authorization Checks

Authorization Checks

End Level 3 Node: Authorization Checks

Start Level 2 Node: Electronic Fiscal Documents (DF-e)

Electronic Fiscal Documents (DF-e)

End Level 2 Node: Electronic Fiscal Documents (DF-e)

Start Level 3 Node: Electronic Nota Fiscal (NF-e)

Electronic Nota Fiscal (NF-e)

End Level 3 Node: Electronic Nota Fiscal (NF-e)

Start Level 4 Node: Customizing for NF-e

Customizing for NF-e

End Level 4 Node: Customizing for NF-e

Start Level 5 Node: Mandatory Settings

Mandatory Settings

End Level 5 Node: Mandatory Settings

Start Level 6 Node: Customizing Nota Fiscal Types

Customizing Nota Fiscal Types

End Level 6 Node: Customizing Nota Fiscal Types

Start Level 6 Node: Maintaining Number Ranges

Maintaining Number Ranges

End Level 6 Node: Maintaining Number Ranges

Start Level 6 Node: Customizing Numbering and Sending Documents to the Messaging Sys

Customizing Numbering and Sending Documents to the Messaging Sys

End Level 6 Node: Customizing Numbering and Sending Documents to the Messaging Sys

Start Level 6 Node: Assigning Authorizations Related to Electronic Fiscal Documents

Assigning Authorizations Related to Electronic Fiscal Documents

End Level 6 Node: Assigning Authorizations Related to Electronic Fiscal Documents

Start Level 6 Node: Customizing XML Layout Version

Customizing XML Layout Version

End Level 6 Node: Customizing XML Layout Version

Start Level 6 Node: Maintaining Default Values for the XML File

Maintaining Default Values for the XML File

End Level 6 Node: Maintaining Default Values for the XML File

Start Level 6 Node: Customizing for Contingency Processing

Customizing for Contingency Processing

End Level 6 Node: Customizing for Contingency Processing

Start Level 7 Node: Customizing for Printing Contingency Document on Security Paper

Customizing for Printing Contingency Document on Security Paper

End Level 7 Node: Customizing for Printing Contingency Document on Security Paper

Start Level 6 Node: Customizing Cancellation Reasons

Customizing Cancellation Reasons

End Level 6 Node: Customizing Cancellation Reasons

Start Level 6 Node: Customizing Tax Jurisdiction Codes

Customizing Tax Jurisdiction Codes

End Level 6 Node: Customizing Tax Jurisdiction Codes

Start Level 5 Node: Optional Settings

Optional Settings

End Level 5 Node: Optional Settings

Start Level 6 Node: Customizing Official Status Codes

Customizing Official Status Codes

End Level 6 Node: Customizing Official Status Codes

Start Level 6 Node: Customizing Automatic Printing of Authorized Documents

Customizing Automatic Printing of Authorized Documents

End Level 6 Node: Customizing Automatic Printing of Authorized Documents

Start Level 6 Node: Customizing for Cancellation under Contingency

Customizing for Cancellation under Contingency

End Level 6 Node: Customizing for Cancellation under Contingency

Start Level 6 Node: Customizing Tax Situations

Customizing Tax Situations

End Level 6 Node: Customizing Tax Situations

Start Level 6 Node: Customizing NF Type Redetermination in SD

Customizing NF Type Redetermination in SD

End Level 6 Node: Customizing NF Type Redetermination in SD

Start Level 6 Node: Customizing NF Type Determination for Mixed Scenarios

Customizing NF Type Determination for Mixed Scenarios

End Level 6 Node: Customizing NF Type Determination for Mixed Scenarios

Start Level 6 Node: Customizing BCB Country Codes

Customizing BCB Country Codes

End Level 6 Node: Customizing BCB Country Codes

Start Level 6 Node: Customizing for SCAN

Customizing for SCAN

End Level 6 Node: Customizing for SCAN

Start Level 6 Node: Customizing for ICMS Exemption Scenario

Customizing for ICMS Exemption Scenario

End Level 6 Node: Customizing for ICMS Exemption Scenario

Start Level 6 Node: Customizing for ICMS Exemption Reasons

Customizing for ICMS Exemption Reasons

End Level 6 Node: Customizing for ICMS Exemption Reasons

Start Level 6 Node: Business Add-Ins (BAdIs) for Electronic Fiscal Documents

Business Add-Ins (BAdIs) for Electronic Fiscal Documents

End Level 6 Node: Business Add-Ins (BAdIs) for Electronic Fiscal Documents

Start Level 5 Node: Interfaces for Communicating with Messaging System

Interfaces for Communicating with Messaging System

End Level 5 Node: Interfaces for Communicating with Messaging System

Start Level 6 Node: Activating SAP Nota Fiscal Eletrônica

Activating SAP Nota Fiscal Eletrônica

End Level 6 Node: Activating SAP Nota Fiscal Eletrônica

Start Level 6 Node: Interface for Outbound Messages

Interface for Outbound Messages

End Level 6 Node: Interface for Outbound Messages

Start Level 6 Node: Interfaces for Inbound Messages

Interfaces for Inbound Messages

End Level 6 Node: Interfaces for Inbound Messages

Start Level 6 Node: Interfaces for Messaging-System Actions

Interfaces for Messaging-System Actions

End Level 6 Node: Interfaces for Messaging-System Actions

Start Level 4 Node: Business Transactions

Business Transactions

End Level 4 Node: Business Transactions

Start Level 5 Node: Outgoing Electronic Notas Fiscais

Outgoing Electronic Notas Fiscais

End Level 5 Node: Outgoing Electronic Notas Fiscais

Start Level 6 Node: Requesting Authorization for Documents

Requesting Authorization for Documents

End Level 6 Node: Requesting Authorization for Documents

Start Level 5 Node: NF-e/CT-e Monitor

NF-e/CT-e Monitor

End Level 5 Node: NF-e/CT-e Monitor

Start Level 6 Node: Checking Document Status

Checking Document Status

End Level 6 Node: Checking Document Status

Start Level 7 Node: Log for Electronic Fiscal Documents

Log for Electronic Fiscal Documents

End Level 7 Node: Log for Electronic Fiscal Documents

Start Level 7 Node: Electronic Fiscal Document Data

Electronic Fiscal Document Data

End Level 7 Node: Electronic Fiscal Document Data

Start Level 7 Node: Access Key

End Level 7 Node: Access Key

Start Level 6 Node: User Actions for Individual Documents

User Actions for Individual Documents

End Level 6 Node: User Actions for Individual Documents

Start Level 6 Node: Document Cancellation

Document Cancellation

End Level 6 Node: Document Cancellation

Start Level 6 Node: Contingency Processing of Documents Posted in Normal Mode

Contingency Processing of Documents Posted in Normal Mode

End Level 6 Node: Contingency Processing of Documents Posted in Normal Mode

Start Level 6 Node: Central Contingency Processing

Central Contingency Processing

End Level 6 Node: Central Contingency Processing

Start Level 7 Node: Activating Contingency Processing for Regions

Activating Contingency Processing for Regions

End Level 7 Node: Activating Contingency Processing for Regions

Start Level 7 Node: Activating Contingency Processing for Business Places

Activating Contingency Processing for Business Places

End Level 7 Node: Activating Contingency Processing for Business Places

Start Level 6 Node: Electronic Fiscal Document Processing with Contingency Server

Electronic Fiscal Document Processing with Contingency Server

End Level 6 Node: Electronic Fiscal Document Processing with Contingency Server

Start Level 6 Node: Messaging-System Control

Messaging-System Control

End Level 6 Node: Messaging-System Control

Start Level 6 Node: Statuses in NF-e/CT-e Monitor

Statuses in NF-e/CT-e Monitor

End Level 6 Node: Statuses in NF-e/CT-e Monitor

Start Level 7 Node: Monitor Statuses: Document Authorization

Monitor Statuses: Document Authorization

End Level 7 Node: Monitor Statuses: Document Authorization

Start Level 7 Node: Monitor Statuses: Authorization with Subsequent Cancellation

Monitor Statuses: Authorization with Subsequent Cancellation

End Level 7 Node: Monitor Statuses: Authorization with Subsequent Cancellation

Start Level 7 Node: Monitor Statuses: Rejection and Subsequent Skipping

Monitor Statuses: Rejection and Subsequent Skipping

End Level 7 Node: Monitor Statuses: Rejection and Subsequent Skipping

Start Level 7 Node: Monitor Statuses: Authorization with Validation Error

Monitor Statuses: Authorization with Validation Error

End Level 7 Node: Monitor Statuses: Authorization with Validation Error

Start Level 7 Node: Monitor Statuses: Document Switched to Contingency

Monitor Statuses: Document Switched to Contingency

End Level 7 Node: Monitor Statuses: Document Switched to Contingency

Start Level 7 Node: Monitor Statuses: Document Posted under Contingency

Monitor Statuses: Document Posted under Contingency

End Level 7 Node: Monitor Statuses: Document Posted under Contingency

Start Level 7 Node: Monitor Statuses: Cancellation Prior to Authorization

Monitor Statuses: Cancellation Prior to Authorization

End Level 7 Node: Monitor Statuses: Cancellation Prior to Authorization

Start Level 5 Node: Incoming Electronic Notas Fiscais

Incoming Electronic Notas Fiscais

End Level 5 Node: Incoming Electronic Notas Fiscais

Start Level 6 Node: Changing Posting Date for Manually-Created Incoming NF-e

Changing Posting Date for Manually-Created Incoming NF-e

End Level 6 Node: Changing Posting Date for Manually-Created Incoming NF-e

Start Level 6 Node: User Decision in Creation of Incoming NF in Mixed Scenarios

User Decision in Creation of Incoming NF in Mixed Scenarios

End Level 6 Node: User Decision in Creation of Incoming NF in Mixed Scenarios

Start Level 4 Node: Reports

End Level 4 Node: Reports

Start Level 5 Node: Check Number Range Gaps (Gap Report)

Check Number Range Gaps (Gap Report)

End Level 5 Node: Check Number Range Gaps (Gap Report)

Start Level 4 Node: Events

End Level 4 Node: Events

Start Level 5 Node: Customizing for Events

Customizing for Events

End Level 5 Node: Customizing for Events

Start Level 5 Node: Interfaces for Events

Interfaces for Events

End Level 5 Node: Interfaces for Events

Start Level 6 Node: Interface for Outbound Event Messages

Interface for Outbound Event Messages

End Level 6 Node: Interface for Outbound Event Messages

Start Level 6 Node: Interface for Outbound CC-e Messages

Interface for Outbound CC-e Messages

End Level 6 Node: Interface for Outbound CC-e Messages

Start Level 6 Node: Interface for Inbound Event Messages

Interface for Inbound Event Messages

End Level 6 Node: Interface for Inbound Event Messages

Start Level 5 Node: Event: Electronic Correction Letters (CC-e)

Event: Electronic Correction Letters (CC-e)

End Level 5 Node: Event: Electronic Correction Letters (CC-e)

Start Level 6 Node: Customizing for Electronic Correction Letter for CT-e

Customizing for Electronic Correction Letter for CT-e

End Level 6 Node: Customizing for Electronic Correction Letter for CT-e

Start Level 6 Node: Process Flow for Electronic Corrections Letters (CC-e)

Process Flow for Electronic Corrections Letters (CC-e)

End Level 6 Node: Process Flow for Electronic Corrections Letters (CC-e)

Start Level 6 Node: Creating Electronic Correction Letters (CC-e)

Creating Electronic Correction Letters (CC-e)

End Level 6 Node: Creating Electronic Correction Letters (CC-e)

Start Level 5 Node: Event: Cancellation

Event: Cancellation

End Level 5 Node: Event: Cancellation

Start Level 6 Node: Creating Cancellation Event

Creating Cancellation Event

End Level 6 Node: Creating Cancellation Event

Start Level 5 Node: Archiving Event Data

Archiving Event Data

End Level 5 Node: Archiving Event Data

Start Level 3 Node: Conhecimento de Transporte Eletrônico (CT-e)

Conhecimento de Transporte Eletrônico (CT-e)

End Level 3 Node: Conhecimento de Transporte Eletrônico (CT-e)

Start Level 4 Node: Customizing for CT-e

Customizing for CT-e

End Level 4 Node: Customizing for CT-e

Start Level 2 Node: Archiving Fiscal Documents

Archiving Fiscal Documents

End Level 2 Node: Archiving Fiscal Documents