on 07-01-2010 8:28 PM
Boa tarde!
Estamos trabalhando na atualização da versão do arquivo xml para 2.0.
Além do SP14, é possível listar aqui quais são as notas da SAP necessárias para a atualização da versão. Apenas por precaução, para evitar que esqueçamos de alguma nota.
Muito obrigada,
Fabiana
Olha essa notas abaixo:
1438295 - Brazil SPED NF-e: Layout 2.0, Technical Guide ver 4.0.0
1454820 - Versão Novo layout XML 2,00: pré-implementação
1474338 - Missing field in ADI table (Manual)
1477834 - XML Layout Version 2.00: Missing parameters in NF-e BAdI
1463719 - Versão Novo layout XML 2,00: Funcionalidade (Manual / SNOTE)
pré-req dessa ultima:
1454820 - New XML Layout Version 2.00: Pre-Implementation (Manual)
1435351 - Printer selection for nota fical in status contingency (SNOTE)
1441403 - NFe: Authorization Timestamp for DANFE (Manual / SNOTE) -
1443089 - NFe: Inclusion of NF-e issuing type in Access Key - Part 1 (Manual)
1454408 - NFe: Change of access key: tpEmis and random number (Manual / SNOTE)
1445874 - NFe: Format of phone number (Manual / SNOTE)
1448895 - NFe: Check contingency function (Manual / SNOTE)
1451966 - NFe: contingency date, time and reason (Manual / SNOTE)
1456583 - Contingency Date, time and reason are not filled (SNOTE)
At.,
Bernardo Braga
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Oi Bernardo! Obrigada, porém acabamos de implementar o SP14 e não temos previsão para o SP15. Talvez eu tenha que implementar a solução via nota mesmo.
Vi que a SAP liberou outras notas. Acredito que terei que aplicá-las após a primeira lista, correto?
1485135 NF-e: Government Version (Schema Package Number)
1486011 Enable Customer Coding after Function J_1B_NFE_UPDATE_ACTIVE
1454408 Nf-e: Change of access key: tpEmis and random number
1484838 NFe created from NF with series "0" has validation error
1400235 NF-e: short dump in NFe monitor when numbering a NF-e
1483583 NFe created from NF with series "0" has validation error
1470256 Missing parameter in Interface
1445874 NF-e: Format of phone number
1368583 NFe: New nota fiscal error msg:"Nota Fiscal not found"
1483473 NFe-Monitor: check at switch to contingency is too late
Obrigada,
Fabiana
Bom dia Fabiana,
Oi Bernardo! Obrigada, porém acabamos de implementar o SP14 e não temos previsão para o SP15. Talvez eu tenha que implementar a solução via nota mesmo.
Para o layout 2.0 você terá que implementar o SP15 pois apenas por ele serão entregues os objetos atualizados do XI, infelizmente o planejamento inicial da entrega destes objetos no SP14 foi por água (Nota Técnica que requisitou mudança nos objetos após o SP14). Sendo assim planeje com sua equipe a implementação do SP15.
Além disso, claro, é muito mais fácil e com resultado garantido implementar o SP que notas manualmente.
Atenciosamente, Fernando Da Rós
Edited by: Fernando Ros on Jul 20, 2010 3:31 PM
Oi Henrique,
Estamos trabalhando na seguinte seqüëncia de notas para a nova versão do xml 2.00 - todas parte do SP14. Além dessas, pretendemos aplicar as notas adicionais liberadas nesta semana, se possível. Ou você acha que é indispensável aplicarmos o SP15?
"Sequence of NOtes:
1454820-- New XML Layout Version 2.00: Pre-Implementation (ERP relevant). Included in ERP Support Package SAPKH60307
1463719-- New XML Layout Version 2.00: Functionality (ERP relevant).
1438295-- Brazil SPED NF-e: Layout 2.0, Technical Guide ver 4.0.1
1456108-- SAPK-10014INSLLNFE: Support Package 14 for SLL-NFE ( Activity done by PI/XI).
1443089-- NF-e: Inclusion of NF-e issuing type in Access Key u2013 Part 1. Included in ERP Support Package SAPKH60307.
1454408 u2013 NF-e: Change of access key tpEmis and random number. Included in ERP Support Package SAPKH60307
1451966 u2013 NF-e: contingency date, time and reason. Included in ERP Support Package SAPKH60307
If SAP GRC is used, please implement note 1451768.
1441403 u2013 NF-e: Authorization Timestamp for DANFE. Included in ERP Support Package SAPKH60307
1474338 u2013 Missing field in ADI Table (manual). Included in ERP Support Package SAPKH60307.
1477834 u2013 XML Layout version 2.00: missing parameters in NF-e BAdI. Included in ERP Support Package SAPKH60307.
1435351 - New XML Printer selection for nota fiscal in status contingency. Included in ERP Support Package SAPKH60307. (Implement the correction instructions of the relevant release or implement the support package.)
1445874 u2013 NF-e: Format of phone number (manual / SNOTE) Included in ERP Support Package SAPKH60307.
1448895 u2013 NF-e: Check contingency function (manual / SNOTE) Included in ERP Support Package SAPKH60307.
1456583 u2013 contingency date, time and reason are not filled. Included in ERP Support Package SAPKH60307.
1451768 u2013 Authorization timestamp shall be printed on DANFE u2013 included in SAPK-10014INSLLNFE.
Check Notes 1144194 and 1451966 should be implemented in your system.
1462919 u2013 NF-e: Reason at switch to contingency. Included in ERP Support Package SAPKH60307
1470661 - NF-e: Flexible XML-Version in Nota Fiscal-Writer
Make sure that notes 1454820 (containing the dictionary objects) and 1463719 (the functionality related to XML Version 2.0) are aleady implemented in your system.
1467110 - New XML Layout Version 2.00: Corrections (included in SAPKH60307 but contains manual steps)"
Muito obrigada!
Fabiana
Obrigada Henrique,
Posso concluir que além do SP14 e notas mencionadas anteriormente, devemos aplicar SP15 e as seguintes: A solução está completa? Apenas para eu me certificar que não estou deixando nenhuma nota de fora.
Number Short text Released on System
1487119 SAPK-10015INSLLNFE: Support Package 15 für SLL-NFE 26/7/2010 GRC
1477097 NF-e: Extension of BAPI 'BAPI_J_1B_NF_CREATEFROMDATA' 22/7/2010 ERP
1488764 Mismatch of address data between NF and NF-e, Part 2 16/7/2010 ERP
1486401 NF-e: Issuing type not filled in accordance to XML-Version 16/7/2010 ERP
1485996 NF-e: Issuing type in status contingency not correct 15/7/2010 ERP
1465726 Brazil SPED NF-e: Layout 2.0 GRC Configuration Guide (Delta) 14/7/2010 GRC
1362971 NF-e: improved error handling for Inbound XML 14/7/2010 GRC
1487039 Missing dequeue when numbering fails 13/7/2010 ERP
1480639 NF-e: Change in the Validation Rules for Taxes with XML 2.0 13/7/2010 ERP
1478707 Function correction: NF-e Gap Skipping - Request Status Upd. 13/7/2010 ERP
1473210 Nf-e: Inclusion of Year in the Skip ID (XML 2.0) 13/7/2010 ERP
1471190 Mismatch of address data between NF and NF-e 13/7/2010 ERP
1484405 NF-e: errors during NF-e numbering not shown in the log 2/7/2010 ERP
1483473 NFe-Monitor: check at switch to contingency is too late 28/6/2010 ERP
Obrigada,
Fabiana
Oi Henrique,
Tenho mais duas questões:
1. Aplicamos o SAPKH60307 - nesse caso as notas não deveriam ter sido aplicadas e somente as config. manuais deveria ser feitas? Nenhuma nota foi encontrada no nosso ambiente de DEV. É isso mesmo?
SAP Note 1463719 - New XML Layout Version 2.00: Functionality (ERP relevant).
SAP Note 1454820 - New XML Layout Version 2.00: Pre-Implementation (ERP relevant). Included in ERP Support Package SAPKH60307
SAP Note 1454408 u2013 NF-e: Change of access key tpEmis and random number. Included in ERP Support Package SAPKH60307
SAP Note 1451966 u2013 NF-e: contingency date, time and reason. Included in ERP Support Package SAPKH60307
SAP Note 1443089 u2013 NF-e: Inclusion of NF-e issuing type in Access Key u2013 Part 1. Included in ERP Support Package SAPKH60307
SAP Note 1441403 u2013 NF-e: Authorization Timestamp for DANFE. Included in ERP Support Package SAPKH60307
SAP Note 1474338 u2013 Missing field in ADI Table (manual). Included in ERP Support Package SAPKH60307.
SAP Note 1477834 u2013 XML Layout version 2.00: missing parameters in NF-e BAdI. Included in ERP Support Package SAPKH60307.
SAP Note 1435351 - New XML Printer selection for nota fiscal in status contingency. Included in ERP Support Package SAPKH60307.
SAP Note 1441403 u2013 NF-e: Authorization Timestamp for DANFE. Included in ERP Support Package SAPKH60307.
SAP Note 1443089 u2013 NF-e: Inclusion of NF-e issuing type in Access Key u2013 Part 1. Included in ERP Support Package SAPKH60307.
SAP Note 1454408 u2013 NF-e: Change of access key tpEmis and random number. Included in ERP Support Package SAPKH60307.
SAP Note 1445874 u2013 NF-e: Format of phone number (manual / SNOTE) Included in ERP Support Package SAPKH60307.
SAP Note 1448895 u2013 NF-e: Check contingency function (manual / SNOTE) Included in ERP Support Package SAPKH60307.
SAP Note 1451966 u2013 NF-e: contingency date, time and reason. Included in ERP Support Package SAPKH60307.
SAP Note 1456583 u2013 contingency date, time and reason are not filled. Included in ERP Support Package SAPKH60307.
SAP Note 1451768 u2013 Authorization timestamp shall be printed on DANFE u2013 included in SAPK-10014INSLLNFE.
SAP Note 1462919 u2013 NF-e: Reason at switch to contingency. Included in ERP Support Package SAPKH60307
SAP Note 1470661 - NF-e: Flexible XML-Version in Nota Fiscal-Writer
SAP Note 1467110 - New XML Layout Version 2.00: Corrections (included in SAPKH60307 but contains manual steps)
SAP Note 1485135 u2013NF-e Government Version - Included in ERP Support Package SAPKH60307
2. Aplicamos também o SP14 e fizemos a configuração XI/PI. Ao aplicarmos o SP15, teremos que reconfigurar o XI/PI, correto?
SAP Note 1456108 - SAPK-10014INSLLNFE: Support Package 14 for SLL-NFE
ABAP - SLL-NFE
XI Content SAP SLL-NFE
Java Bean Digital Signature SAP SLL-NFE-JWS
3. O ERP está no SP14, e o GRC vai ser SP15. Algum problema de divergência versões/ambientes?
Grata,
Fabiana
Fabiana,
nao sei te informar com relacao a essas notas, aconselho abrir um chamado para validar. Mas se indica que elas deveriam estar no SP07 do ERP 6.0 EhP 3, entao creio que estao aplicadas sim.
Qto ao SP15 do NFE 1.0, o que vc precisa fazer é a configuracao dos cenarios do namespace 006, relativos ao layout 2.00.
E se vc tem o SP07 do ERP 6.0 EhP 3, nao entendi o que vc quis dizer com "temos o SP14 no ERP. ???
Abs,
Henrique.
Fabiana, a versao do XML 2.0 para o SAP GRC NFe ainda nao esta finalizada, ou seja, algumas mudancas de estrutura já estao ok mas nao esta comunicando com os servicos 2.0 do sefaz ainda. o prazo até o momento é para 27 de julho mas como o SEFAZ mudou novamente as estruturas e tipos de dados parece que vai haver mudanca nessa data, mas a obrigatoriedade de entrar no XML 2.0 é para janeiro do ano que vem.
As notas vc pode verificar no topico referente a isso:
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