Symptom
This SAP Knowledge Base Article aims to clarify questions about the NF-e Technical Note 2020.006 v1.20 related to the electronic invoice solution for Brazil. This documentation will be updated with the main SAP Notes, future changes and known issues.
- A - Availability of this NF-e Technical Note 2020.006 v1.20 Solution Delivery
- B - Announcements and Blog Posts
- C - SAP Notes
- D - Known Issues
Last updates
Date | Change |
09.06.2021 |
NF-e Technical Note 2020.006 v1.20 Troubleshooting Guide Creation |
10.06.2021 |
Topics C and A adjusted |
11.06.2021 |
Added topic B - Announcements and Blog Posts |
15.06.2021 |
Added topic D1 and Disclaimer about Go-live dates |
02.07.2021 |
Topic D2 updated |
07.07.2021 |
Topic C5 added |
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Environment
SAP ERP 605 onwards
S4CORE 101 onwards
Product
Keywords
NT2020.006, 1.20, v1.20, Operator Intermediate, Brazil, Technical Note, TN, Nota Fiscal, NF, Nota Técnica, Intermediator, PIX, Cashback, Carteira Digital, INDINTERMED, CNPJINTERMED, IDCADINTTRAN, INDINTERMED, NOTE_3013535 CL_J_1BNFE_CF_AUTHORIZE_400, class_setup, J_1BPAGV, J_1BBANDV, Payment Method, Card Company, T_PAG, X_PAG, XPAG , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , SLL-NFE , Nota Fiscal Electronica (NFe) , Problem
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