Localização Brazil - SD

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SPRO Sales and Distribution

Assign Nota Fiscal Type to Sales Document Types


Maintain Automatic Nota Fiscal Header Texts
Maintain Sales Document Item Category
Maintain Billing Document Item Category
Maintain Billing Types
Special Conditions For Pricing
Define Sequence for SD Tax Code Determination
Define Sequence for SD Tax Law Determination
Define NF Type Redetermination per Business Place
Define NF Type Redetermination per Region
SPRO Financial Accounting
Access Tax Manager's Workplace
Define SD Tax Codes
Define Sequence for SD Tax Code Determination
Define FI/MM Tax Codes
Define Flexible PIS/COFINS Bases for FI/MM Tax Codes (CBT)
Define Flexible PIS/COFINS Bases for FI/MM Tax Codes (Clas. Tax. Calc.)
BAdI: ICMS Partilha – EC87/15
Define Customer Groups for SubTrib Calculation
Define Tax Groups for Dynamic Exceptions
SPRO Financial Accounting
Maintain Default Tax Rate Values
Maintain IPI Values
Maintain IPI Material-Dependent Exceptions
Maintain IPI Dynamic Exceptions
Maintain ICMS Values
Maintain ICMS Material-Dependent Exceptions
Maintain ICMS Dynamic Exceptions
Maintain ICMS-Complement Exceptions
Maintain SubTrib Values
Maintain SubTrib Material-Dependent Exceptions
Maintain SubTrib Dynamic Exceptions
Maintain ISS Values
Maintain PIS Values
Maintain COFINS Values
SPRO Cross-Application Components
Maintain Number Ranges
Define Nota Fiscal Types
Define Nota Fiscal Item Types
SPRO Cross-Application Components
Define CNAE
Define Legal Nature
Define Type of ICMS Taxpayer
Define Industry Main Type
Define Type of Tax Declaration
Define Company Size
Define Declaration Regimen
Define ANP Code
Select Fields for Vendor Master Data
Select Fields for Customer Master Data
SPRO Cross-Application Components
Define Business Places for Brazil
Define Regional Tax Codes for Substituição Tributária
Define System Configuration for NF-e
Assign Business Places to Plants for Brazil
Enable NF Issue Within Same Business Place
SPRO Cross-Application Components
Define NCM Codes
Assign NCM Codes to Material Groups
SPRO Cross-Application Components
Define Official Service Types for Incoming Notas Fiscais
Define Official Service Types for Outgoing Notas Fiscais
Assign Official Service Types to Generic Service Types
Assign Official Service Types to Material Numbers
Assign Official Service Types to Services
SPRO Cross-Application Components
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 Law for CT-e CFOP Determination
SPRO Cross-Application Components
Define Forms
Define Number Groups for Brazilian Fiscal Documents
Maintain Number Ranges for Brazilian Fiscal Documents
Assign Numbering and Printing Parameters
Condition Records Create
Condition Records Change
Condition Records Display
Processing Programs
SPRO Cross-Application Components
Define Screen Controls for Fields (Item)
Define Screen Controls for Fields (Header)
Define Screen Controls for Tabs and Subscreens (Item)
Define Screen Controls for Tabs and Subscreens (Header)
Assign Screen Controls to NF Type
Define MS Excel Layouts for Data Upload
SPRO Cross-Application Components
Line Category
Value Determination
Automatic Texts
Withholding Tax Value Determination
Material Document Lines
Maintain Movement Types for Vendor Invoices
SPRO Cross-Application Components
Assign G/L Transit Stock Accounts for Stock Transfer (STO)
Maintain Nota Fiscal Category Derivation
Define NF Type Redetermination for Goods Movements
Define NF Type Determination for Vendors
Maintain Tax Posting String
SPRO Cross-Application Components
Assign Nota Fiscal Type to Sales Document Types
Define NF Type Redetermination per Business Place
Define NF Type Redetermination per Region
Maintain Automatic Nota Fiscal Header Texts
SPRO Cross-Application Components
Define Visibility of OTC Brazilian Fields
Change Message Control for Business Partner
SPRO Cross-Application Components
Define Split Criteria for Import Notas Fiscais
Assign Tax Types to Tax Groups for Import Data Upload
Record MS Excel Layouts for Import Data
Map MS Excel Columns to Data Structure Fields
SPRO Cross-Application Components
Define Official Status Codes
Maintain Number Ranges for Electronic Fiscal Documents
Maintain Last Checked Number for Fiscal Document Number Range
Define Contingency Reasons
Define Cancellation Reasons
Manage Certificates - outbound invoicing option for Brazil
SPRO Cross-Application Components
SPRO Cross-Application Components
SPRO Cross-Application Components
SPRO Cross-Application Components
SPRO Cross-Application Components
SPRO Cross-Application Components
SPRO Cross-Application Components
SPRO Cross-Application Components
Development XML Nota Fiscal
Development Layout DANFE
Cutover VK11 Tax Conditions
Cutover J1BTAX load
Billing Billing Documents Country-specific Features

Financial Accounting Global Settings Tax on Sales/Purchases Settings for Tax Calculation in Brazil

Financial Accounting Global Settings Tax on Sales/Purchases Settings for Tax Calculation in Brazil

General Application Functions Nota fiscal

General Application Functions Nota fiscal Fiscal Classification Data


General Application Functions Nota fiscal CNPJ Business Places

General Application Functions Nota fiscal NCM Codes

General Application Functions Nota fiscal Service Types

General Application Functions Nota fiscal CFOP Codes

General Application Functions Nota fiscal Output

General Application Functions Nota fiscal Nota Fiscal Document Maintenance

General Application Functions Nota fiscal Materials Management


General Application Functions Nota fiscal Materials Management

General Application Functions Nota fiscal Sales and Distribution - Billing Documents

General Application Functions Nota fiscal Business Partner

General Application Functions Nota fiscal Imports

General Application Functions Nota fiscal Electronic Fiscal Documents

General Application Functions Nota fiscal Electronic Fiscal Documents


General Application Functions Nota fiscal Electronic Fiscal Documents
General Application Functions Nota fiscal Electronic Fiscal Documents
General Application Functions Nota fiscal Electronic Fiscal Documents
General Application Functions Nota fiscal Electronic Fiscal Documents
General Application Functions Nota fiscal Electronic Fiscal Documents
General Application Functions Nota fiscal Electronic Fiscal Documents
General Application Functions Nota fiscal Electronic Fiscal Documents
Country-specific Features for Brazil

Tax Rates
Invoice Verification
Inventory Management

Mapping to NF-e
Events
Business Add-Ins
NF-e Specifics
CT-e Specifics
NFS-e Specifics
NFA-e Specifics
Partner Enablement - outbound invoicing option for Brazil

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