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    SAPNote - NFe DANFE Smartform - 0001179791

    Uploaded by

    Thiago Oliveira
    1) This note provides a SmartForm layout for the DANFE document that substitutes the Nota Fiscal Model 1/1A printed on "Formulário Contínuo" for NF-e projects in Brazil. 2) It includes steps to upload the SmartForm, create relevant data structures and programs, and make necessary customizing changes to implement the DANFE printing. 3) The provided DANFE layout reflects the format suggested in the Integration Manual 2.0.2.

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    © All Rights Reserved
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    SAPNote - NFe DANFE Smartform - 0001179791

    Uploaded by

    Thiago Oliveira
    84 views3 pages
    1) This note provides a SmartForm layout for the DANFE document that substitutes the Nota Fiscal Model 1/1A printed on "Formulário Contínuo" for NF-e projects in Brazil. 2) It includes steps to upload the SmartForm, create relevant data structures and programs, and make necessary customizing changes to implement the DANFE printing. 3) The provided DANFE layout reflects the format suggested in the Integration Manual 2.0.2.

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    1) This note provides a SmartForm layout for the DANFE document that substitutes the Nota Fiscal Model 1/1A printed on "Formulário Contínuo" for NF-e projects in Brazil. 2) It includes steps to upload the SmartForm, create relevant data structures and programs, and make necessary customizing changes to implement the DANFE printing. 3) The provided DANFE layout reflects the format suggested in the Integration Manual 2.0.2.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    84 views3 pages

    SAPNote - NFe DANFE Smartform - 0001179791

    Uploaded by

    Thiago Oliveira
    1) This note provides a SmartForm layout for the DANFE document that substitutes the Nota Fiscal Model 1/1A printed on "Formulário Contínuo" for NF-e projects in Brazil. 2) It includes steps to upload the SmartForm, create relevant data structures and programs, and make necessary customizing changes to implement the DANFE printing. 3) The provided DANFE layout reflects the format suggested in the Integration Manual 2.0.2.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    SAP Note

        1179791 - NF-e: DANFE Smartform  


    Version   11     Validity: 28.10.2009 - active   Language   English

    Header Data
    Released On 06.11.2009 20:42:11
    Release Status Released for Customer
    Component XX-PROJ-BR-NFE Brazil Electronic Invoice Project
    Priority Recommendations / Additional Info
    Category Consulting

    Symptom

    Your Company is implementing NF-e in Brazil, and has applied notes related to note 989115 - Nota
    Fiscal Eletrônica. The functionality delivered requires a model for SMARTFORM of the DANFE
    (Documento Auxiliar da Nota Fiscal Eletrônica), which substitutes the Nota Fiscal Model 1/1A now
    printed on "Formulário Contínuo".

    This is a consulting note, delivered as an "accelerator" for NF-e projects, therefore maintenance
    and adjustments are of responsibility of the project.

    The DANFE layout provided by this note reflects the layout suggested by Integration Manual 2.0.2.

    http://www.nfe.fazenda.gov.br/portal/docs/Manual_Integracao_Contribuinte_v_2.02a_2008_06_16.pdf

    ++++++++++++++++++++++++++++++  Attention   +++++++++++++++++++++++++++

         Valid releases


         Software Component                        Release
                                                  from            to
         SAP_APPL
              SAP Application
                                                  602          - 602
                                                  600          - 600
                                                  500          - 500
                                                  470          - 470
    +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

    Other Terms
    DANFE, Brazil, Nota Fiscal, NF-e, NFe.

    Reason and Prerequisites


    New functionality

    Solution

    Whenever a NF-e is sent to the government (XML file), and there is goods movement, a DANFE must be
    printed in order to accompany the goods.

    Please follow the steps below in order to upload the SMARTFORM and implement the DANFE.

         1. Development Class

         Create development class ZNFE, with Description


          "NFe - Print DANFE".
         * All new objects are assigned to package ZNFE.

         2. Data Dictionary Objects (SE11)

         2.1. Structure (SE11)

         Create the following structures:

         Name...............: ZNFEDANFE_OTHERS


         Development Class..: ZNFE
         Description........: DANFE - Others Information
         Fields List........:

        Field Name    Data Element    Data Type       Length


         FREIGHT                      NUMC             1
         UF_PLATE      REGIO
        BRAND_VOL                    CHAR             60

         Name...............: ZNFEDANFE_HEADER


         Development Class..: ZNFE
         Description........: DANFE - Header
         Fields List........:

         Field Name   Data Element      Data Type


        ISSUER       J_1BPRNFIS       (structured type)
         DESTINATION  J_1BPRNFDE       (structured type)
        CARRIER      J_1BINNAD        (structured type)
         NOTA_FISCAL  J_1BPRNFHD       (structured type)
         OTHERS       ZNFEDANFE_OTHERS (structured type)
        NFE          J_1BNFE_ACTIVE   (structured type)
        ITEM         ZNFYITEM         (table type)
        INVOICE      ZNFYINVOICE      (table type)
        TEXT1        TSFTEXT          (table type)
        TEXT2        TSFTEXT          (table type)
         OBSERV1                        STRING
         OBSERV2                        STRING

         2.2. Tables Type (SE11)

         Create Tables Type:

         Name...............: ZNFYINVOICE


         Description........: Invoice
         Line Type.....: J_1BPRNFFA
         Initial Line Number: 0
         Access : Standard Table
         Key definition: Standard key
         Key category..: Non-unique

         Name...............: ZNFYITEM


         Description........: DANFE - Item
         Line Type.....: J_1BPRNFLI
         Initial Line Number: 0
         Access : Standard Table
         Key definition: Standard key
         Key category..: Non-unique

         3. BAdI Definitions (Business Add-Ins) (SE18)

         Please, create the parameters according the attached file


         BADI.ZIP (attachments folder)

         4. Programs (SE38)


         Create the following programs:

         Name...............: ZNFE_PRINT_DANFE


         Development Class..: ZNFE
         Title..............: Nota Fiscal Printing
         Type...............: 1 - Executable Program
         Status.............: P - SAP Standard Production Program
         Application........: * - Cross-Aplication

         Type...............: I - Include Program


         Status.............: T - Test Program
         Application........: F - Financial Accounting

         Please, download the program in the attached file


         ZNFE_PRINT_DANFE.txt (attachments folder)

         Name...............: ZNFE_J_1BNFPR_PRINTINC


         Development Class..: ZNFE
         Title..............:
         Type...............: I - Include Program
         Status.............: P - SAP Standard Production Program
         Application........: * - Cross-Aplication

         Please, download the program in the attached file


         ZNFE_J_1BNFPR_PRINTINC.txt (attachments folder)

       5. Smartforms

          Create in the transaction SMARTFORMS:

           Form: Z_NFDANFE_PORTRAIT_SAP


           Upload file z_nfdanfe_portrait_sap.xml or
           z_nfdanfe_portrait_sap_en.xml (if there is not
           PT language)

           Please, download the program in the attached file


           SMARTFORMS.ZIP (attachments folder)

           Style: Z_NFSTDANFE_SAP


           Upload file sfstyle-z_nfstdanfe_sap.xml or
           sfstyle-z_nfstdanfe_sap_en.xml (if there is not
           PT language)
           Please, download the program in the attached file
           SMARTFORMS.ZIP (attachments folder)

       6. Customizing
          In the transcatcion J1BJ, customizing like file
           J1BJ.ZIP
           Please, create the parameters according the attached file
           J1BJ.ZIP (attachments folder)

       7. Barcode
          Please, download document in the attached file
          BARCODE.ZIP (attachments folder)

    Validity
    Software Component From Rel. To Rel. And Subsequent
    SAP_APPL 470 470  

    500 500  

    600 600  

    602 602  

    Attachments
    File Name File Size (KB) Mime Type
    J1BJ.pdf 29 application/pdf
    Barcode.pdf 281 application/pdf
    Parallel_Phase.pdf 48 application/pdf
    ZNFE_J_1BNFPR_PRINTINC.txt 4 text/plain
    Smartforms.zip 44 application/x-zip-compressed
    BADI.zip 1 application/x-zip-compressed
    ZNFE_PRINT_DANFE.txt 48 text/plain

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