SAP Knowledge Base Article - Preview

3427040 - Correct application component for SAP Document and Reporting Compliance, inbound invoicing option for Brazil

Symptom

Consider the following scenario:

  • You are having issues with transaction code EDOC_COCKPIT for Inbound Nota Fiscal document or Outbound NF3-e (Electronic Nota Fiscal for Electrical Energy) document.
  • You are trying to find the correct application component to process issues related to SAP Document and Reporting Compliance, inbound invoicing option for Brazil or SAP Document and Report Compliance, outbound invoicing option for Brazil (NF3-e).
  • You have selected the component LOD-LH-NFE, which is used for SAP Document and Reporting Compliance, outbound invoicing option for Brazil (NF-e)


Read more...

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 Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica)
  • SAP Document and Reporting Compliance, inbound invoicing option for Brazil (nota fiscal eletronica)

Product

SAP Document and Reporting Compliance, inbound invoicing option for Brazil (nota fiscal eletronica) all versions ; 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 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

electronic, document, processing, inbound, outbound, NF-e, NFe, NF, CT-e, CTe, CT, NF3-e, NF3e, NFEIN, NFE-IN, EDOC_COCKPIT, EDOC_BR_MNG_CERT, EDOC_BR_MNG_DISTDFE, EDOC_BR_UPLOAD, EDOC_BR_PENDING_DOC, edocument, edocuments, Brazil, Brasil, localization, localização , KBA , CA-GTF-CSC-EDO-BR , Inbound Nota Fiscal , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , FI-LOC-NFE-BR-OUT , Outbound , SLL-NFE , Nota Fiscal Electronica (NFe) , CA-GTF-CSC-EDO-BR-OU , Outbound Nota Fiscal - NF3-e (IS-U) , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , 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.