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1901935 - CFOP code is mandatory in transaction VF01 and VF02


The system requests the users to fill CFOP while creating an Invoice in transaction VF01. This may happen:

  • After implementing a Support Package
  • After upgrading from release 4.7 to a higher release



  • SAP ERP 6.0 and on
  • SD Brazil Localization Enhancement


SAP ERP all versions


Obrigatório, Brazil, Brasil, Upgrade, Support Package, SP, Localização, Mandatório, verification, check, mandatory, required, cfop , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem

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