SAP Knowledge Base Article - Preview

1860512 - How to open a NF-e Incoming Automation Case with SAP Support

Symptom

You are having issues with Nota Fiscal Eletrônica Incoming Automation and you will open a new case to SAP Support.

Important: Before opening the case under FI-LOC-BR-NFE-IN component (which is the new component of XX-CSC-BR-NFEIN), please check if the same behavior (error) applies when performing the steps manually in ERP and provide this information in the case.


Read more...

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

NFEIN, NFE-IN, Nota Fiscal, WTS, HTTP connection, how to open an case, nf-e incoming automation, abrir case, automação de entradas, GRC, SAP NFE, incoming, entrada , KBA , nfein , nfe-in , nota fiscal , wts , http connection , how to open an incident , automação de entradas , nf-e incoming automation , abrir incidente , grc , sap nfe , incoming , entrada , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , SLL-NFE , Nota Fiscal Electronica (NFe) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.