SAP Knowledge Base Article - Preview

3307098 - How to issue a NF-e in SVC Contingency Mode

Symptom

A NF-e (Nota Fiscal Eletrônica) must be issued under SVC contingency mode.

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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica)
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA
  • 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 6.0 ; SAP ERP Central Component 6.0 ; 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

contingency, nota, fiscal, NF, NF-e, contingência, SEFAZ, AN, SVC, RS, SVCRS, SVCAN, SVC-AN, Brazil, Brasil, localization, localização , KBA , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , SLL-NFE , Nota Fiscal Electronica (NFe) , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , How To

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