![]() Sending a status request for the sent NFE’s to authorities after a certain time frame. The communication will be setup using a web service call from SAP PI to authorities system. ![]() These packages must be grouped as per format and size restrictions of the authorities. Sending digitally signed packaged NFE to authorities for their approval. Process Explained(Sending NFE): The Process explains the following steps : Creating electronic invoice billing document in SAP ECC. This service can then be reached by SAP PI for signing the documents. A web service for signing the messages need to be deployed at a Net Weaver java server. Digital Signature Service : The authorities require that all request messages like authorization, cancellation, and skipping requests are digitally signed. We have to maintain the adapter configuration like SOAP/HTTP/XI which are required for end to end communication between SAP, Authorities and business partners. Integration Directory Configuration : ID configuration is required to create configuration scenarios based on integration scenarios from ESR. Note : The ESR content will be SAP standard so there is no need to develop integration objects in ESR. ESR Import : SAP Standard software component SLL-NFE 10.0 import is required in SAP Net weaver PI. This is required to maintain details of the business systems/technical systems which will be involved in the process. SLD Setup : The SLD is mandatory for using SAP Nota Fiscal Electronica content in SAP Net Weaver PI. Status code information is also stored in the core application. Business partners in SAP NFE : Business partners that will be taking part in the electronic exchange of NFE need to be setup in the core application. Integration Steps: Setup of system communication between SAP ERP – NFE – SAP PI: RFC connections need to be setup in SM59 so that the three systems can communicate with each other for data communication. Integration: Based on the system landscape we can connect one or several logistics system to NFE such as SAP ERP. Adobe Document services (ADS) installation is optional for displaying preview of the forms to be printed. This includes three software units : SAP_ABA 7.02 SAP_BASIS 7.02 PI_BASIS 7.02 PI ESR Content SAPBO SLL-NFE 10.0 on SAP Net Weaver PI system. Software Components: NFE Core application : Software Component SAPBO SLL NFE 10.0 for the core application of SAP Business Objects NFE. Architecture of SAP GRC NFE : The SAP GRC NFE solution is usually installed on a separate SAP application server and utilizes SAP Net weaver PI to encrypt and send the data to the Brazilian SEFAZ agency. Companies need to handle these activities with an automated solution that can scale to high volumes of invoices and meet their business process requirements. Bottom line: The government wants to be sure they are getting all of their tax revenue. Companies purchasing goods in Brazil must check the electronic invoice at the government before receiving the goods. SAP Brazil GRC NFE Overview JanuIntroduction : Companies selling products in Brazil must send each invoice electronically to the government for validation before shipping their goods.
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