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Webinar SAP NFE SP 25 e 26

Digital Business Services, SAP
April, 2017
Agenda
SAP NFE SP 25
CT-e 3.00
MDF-e
Enhanced Error Handling
Improvement in the FLEX BAdI steps

SAP NFE SP 26
Additional Parameters on e-mail BAdI
CT-e Service Delivery Disagreement Event
Receiver Acknowledgment WS
Receiver Acknowledgement Event Mass Issuing
Email determination for Vendor Nofitifcation
Gatekeeper Skipping

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NF-e 4.0
Version 1.10 of NT 2016.002 (and the XML schema) was published on April 11th 2017.

SAP is analyzing the requirements and updates will be provided on:

SAP KBA Note 2415957 - FAQ of Brazil's NF-e layout 4.00
ONE Support Launchpad - NF-e 4.0 Legal Announcement

START date for issuing NF-e with layout 4.00: August, 2017

DEADLINE to start issuing NF-e with layout 4.00: April, 2018

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SAP NFE SP25
SAP NFE SP 25
SAP Note 2310298 - SAPK-90025INSLLNFE: Support Package 25 for SLL-NFE
Delivered on 15.11.2016

Outgoing
CT-e Layout 3.00 - Deadline 04/12/2017
MDF-e Layout 3.00 - Deadline 02/10/2017

Incoming
Improvements in error display
Improvements on BAdIs for FLEX processes

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CT-e 3.00
Main Changes
Date/time fields in UTC format in all messages
Main new fields:
indIEToma: indicator for Inscrio Estadual of service taker
IEST: Inscrio Estadual of issuer on destination region
vCargaAverb: Averbao value
Main fields removed:
seg (insurance): available only in MDF-e now
peri (hazardous materials): available only in MDF-e now
valePed (Toll Ticket): available only in MDF-e now
veic (vehicle): available only in MDF-e now

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MDF-e 3.00
Main changes
Date/time fields in UTC format in all messages
Main new fields:
seg: insurance information
peri: hazardous materials information
valePed: Toll Ticket information

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Incoming: Improvements in error display
Error view on NF-e Fiscal Workplace

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Incoming: Improvements in error display
New solution: BAdI /XNFE/BADI_ENHANCE_STEP_RESULT to group the NF-e erros

Method: ENHANCE_STATUS_MESSAGE Change to the Status Message of a Process Step

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Incoming: Improvements in error display
Example with the BAdI correctly implemented
Hierarchical view

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Incoming: Improvements in error display
New columns available to display the error group (Info text) and the error log (application log)

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Incoming: Improvement in the FLEX BAdI
BAdI /XNFE/BADI_FLEXIBLE_STEP
There is a new parameter

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Important SAP Notes

2395616 - Event locked in Event Monitor after SP25 or note 2383713

2417335 - Extraction of Signature Tag

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SAP NFE SP26
SAP NFE SP 26
SAP Note 2402473 - SAPK-90026INSLLNFE: Support Package 26 for SLL-NFE
Delivered on 27.02.2017

Outgoing:
CT-e NT 2016.001 Status check
MDF-e NT 2017.001 Status check
Improvements BAdI /XNFE/EMAIL_B2B

Incoming Automation
CT-e 3.00: Service Delivery Disagrement Events
NF-e NT 2014.002 v1.02 WS Receiver Ackowledgement
Mass Sending of Events of Receiver Ackowledgement
BAdI for Email Determination in Supplier Notification
Exclusion of DANFE reading on Gatekeeper Monitor
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SAP NFE SP26
Nota Tcnica 2017.001, validation rules were changed, but without impact in SAP NFE.
The status check schema was changed for both version CT-e (2.00) and MDF-e (1.00)

It is mandatory implement SP26 before deactivate CT-e version 2.00 and MDF-e, otherwise the
status check will not work for this versions.

Deactivation forecast:
- CT-e 2.00: 04/12/2017
- MDF-e 1.00: 02/10/2017

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Additional Parameters on E-mail BAdI

New optional input parameter for events

New exception parameters

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Incoming: CT-e 3.00 Service Disagreement Event
Event issued by service taker when the CT-e is not according the service provided.
The event is pre-requisite for skipping the CT-e and later on to issue a new CT-e for the carrier.

Event activation customizing:

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Incoming: CT-e 3.00 Service Disagreement Event
Event issued via CT-e Fiscal Workplace Monitor after a CT-e rejection.

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NT 2014.002 v1.02 WS for Receiver Acknowledgment
The NT regarding Receiver Acknowledgement was updated:

Inclusion of the new events for passage register and ICMS suspension postpone/cancellation;
Download of the cancellation event without receiver acknowledgement;
New download option for an unique NF-e(using access key) via WS;
DEACTIVATION of the WS NFeConsultaDest and NFeDownloadNF due date 02/05/2017

Mandatory SP26 before may/17 to have the unique NF-e download option, due to the WS NFeDownloadNF
deactivation. The NF-e download is used when the DANFE comes and the XML is not available.

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Incoming: Receiver Acknowledgement Event
Mass issuing
In case of a late Receiver Acknowledgement, now you have the option to select several NF-es simultaneously:

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Incoming: Email determination for Vendor
Nofitifcation
This customizing can be used for vendor e-mail determination, in addition you can use the BAdI
/XNFE/BADI_EMAIL

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Incoming: Gate Keeper DANFE Reader
Exclusion
In case you have a DACTE in the gate keeper, it is possible to customize to exclude the DANFE reading, by
reading only the DACTE barcode.

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Get Updated
KBA Note 2415957 - FAQ of Brazil's NF-e layout 4.00

ONE Support Launchpad - NF-e 4.0 Legal Announcement

SAP NFE What's new

SAP Community SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) TAG

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Thank you.
Contact information:
Gustavo Machado
Support Engineer

Leonardo Brunetto
Support Engineer

Renan Correa
De-Escalation Architect