on 06-24-2013 3:27 PM
Bom dia,
Ativamos o Monitor de Mortaria do GRC SAP e incluímos as Roles /XNFE/WP_NFE_IN_GATEKEEPER e Objeto de autorização/XNFE/NFE_IN_GATEKEEPER para os usuários, mas no momento de entrar com as chaves de acesso dos CTe e NFe o sistema informa que falta autorização. Aplicamos as parametrizações da NOTE SAP 1815627 itens 7 e 8.
Alguem sabe como identificar pelo Portal GRC NFe SAP, qual o acesso faltante?
Danilo,
Acesse a transacao PFCG com a role /XNFE/NFE_IN_GATEKEEPER no modo de modificacao. Acesse a aba Autorizacoes e clique no lapis Modificar dados de autorizacao
Clique no botao Manualmente (E o segundo apos a lixeira)
Coloque o objeto XNFE/DFE1 e de enter
Adicione o CNPJ da empresa onde estiver N ID fiscal (CNPJ) e depois clique em Gerar
Volte a tela e veja se a aba Usuario esta verde, caso contrario, clique em ajuste de usuarios
Abs,
Ander
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Bom dia Danilo,
As autorizações não são dadas automaticamente, baixe o PDF do Security Guide em help.sap.com/nfe. No caso do monitor da portaria o objeto é /XNFE/DFE1, dali coloque os CNPJ's a restringir.
Atenciosamente, Fernando Da Rós
http://help.sap.com/saphelp_nfe10/helpdata/en/3e/1df67187ab48f6aa69b994bcceb14e/content.htm
/XNFE/WP_NFE_IN_GATEKEEPERThis role is intended for the user of the DF-e Gate Monitor (DF-e = NF-e and CT-e) at the company gate to scan the barcodes of a shipment (Example: truck arrives with several DACTE and DANFE). It does not contain authorizations and is therefore only meant to create and set up the user menu. You can copy this role to adjust the user menu according to your requirements. This role can be combined with other roles in a composite role.
http://help.sap.com/saphelp_nfe10/helpdata/en/dc/39e2b1ba524802997645a962fa1b54/content.htm
Step 2:
To ensure that the truck has arrived at the correct gate, the person at the company gate must have the authorization for the receiver CNPJ that is linked to the gate. If this authorization is not given, you receive an authorization error for the document after the transition to the second step. For more information how to assign this authorization, see the NFE Security Guide: http://help.sap.com/nfe .
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