SAP Knowledge Base Article - Preview

3808793 - Brazil Payment Files and Bank Statements - RFFOBR_D and Alphanumeric CNPJ

Symptom

You need to confirm whether RFFOBR_D will be adapted to the alphanumeric CNPJ.


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance 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

RFFOBR_D, RFFOBR, RFFORIY1, RFFORIY2, RFFORIB0, RFFOBR_DDA, alphanumeric CNPJ, CNPJ alfanumérico, tax reform, reforma tributária, bank collection, Cobrança Bancária, payment medium, DDA, FEBRABAN, Brazil, IN RFB 2229/2024, PMW, Payment Medium Workbench, bank statement , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To

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