SAP Knowledge Base Article - Preview

3302338 - Non electronic Service Nota Fiscal or Electronic Service Nota Fiscal (NFS-e) sent incorrectly to the NF-e/CT-e Monitor (J1BNFE)

Symptom

When it is created non electronic Service Nota Fiscal or Electronic Services Nota Fiscal (NFS-e), they are being incorrectly sent to the NF-e/CT-e Monitor (transaction code J1BNFE).


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Nota Fiscal Eletrônica (NF-e)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Document and Reporting Compliance, outbound invoicing option for Brazil (Nota Fiscal Eletrônica)

Product

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP Central Component all versions ; SAP ERP 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

nota fiscal, service, electronic, monitor, NFS-e, NF, J1BNFE, Brazil, Brasil, localization, localização , KBA , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , FI-LOC-NFE-BR-OUT , Outbound , Problem

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