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EHP4 for SAP ERP6.0

March 2010

English

Sales and Distribution(105)

SAP AGDietmar-Ho-Allee 166!1!0 "all#orf German$

%&il#ing %loc' (onfig&ration G&i#e



SAP Best Practices Sales an# Distri)&tion *10+, (onfig&ration G&i#e

Copyright

(o$right 200/ SAP AG. All rights resere#.

o art of this &)lication ma$ )e rero#&ce# or transmitte# in an$ form or for an$ &roseitho&t the e3ress ermission of SAP AG. he information containe# herein ma$ )echange# itho&t rior notice.

Some softare ro#&cts mar'ete# )$ SAP AG an# its #istri)&tors contain rorietar$ softarecomonents of other softare en#ors.

Microsoft5 "in#os5 E3cel5 &tloo'5 an# PoerPoint are registere# tra#emar's of Microsoft(ororation.

7%M5 D%25 D%2 8niersal Data)ase5 S925 Parallel S$sle35 M:S9ESA5 A7;5 S9<!05 AS94005S9<!05 S94005 iSeries5 Series5 3Series5 =Series5 S$stem i5 S$stem i+5 S$stem 5 S$stem+5 S$stem 35 S$stem =5 S$stem =!5 =9S5 A>P5 7ntelligent Miner5 "e)Shere5 etfinit$5ioli5 7nformi35 i+9S5 P"ER5 P"ER+5 P"ER+?5 enPoer an# PoerP( aretra#emar's or registere# tra#emar's of 7%M (ororation.

A#o)e5 the A#o)e logo5 Acro)at5 PostScrit5 an# Rea#er are either tra#emar's or registere#tra#emar's of A#o)e S$stems 7ncororate# in the 8nite# States an#9or other co&ntries.

racle is a registere# tra#emar' of racle (ororation.

87;5 ;9en5 S>915 an# Motif are registere# tra#emar's of the en Gro&.

(itri35 7(A5 Program eigh)orhoo#5 Meta>rame5 "in>rame5 :i#eo>rame5 an# M&lti"in aretra#emar's or registere# tra#emar's of (itri3 S$stems5 7nc.

HM@5 ;M@5 ;HM@ an# "<( are tra#emar's or registere# tra#emar's of "<(5 "orl#"i#e "e) (onsorti&m5 Massach&setts 7nstit&te of echnolog$.

Baa is a registere# tra#emar' of S&n Micros$stems5 7nc.

BaaScrit is a registere# tra#emar' of S&n Micros$stems5 7nc.5 &se# &n#er license fortechnolog$ inente# an# imlemente# )$ etscae.

SAP5 R9<5 3As5 3A5 SAP et"eaer5 D&et5 PartnerE#ge5 %$Design5 SAP %&siness%$Design5 an# other SAP ro#&cts an# serices mentione# herein as ell as their resectielogos are tra#emar's or registere# tra#emar's of SAP AG in German$ an# in seeral otherco&ntries all oer the orl#. All other ro#&ct an# serice names mentione# are thetra#emar's of their resectie comanies. Data containe# in this #oc&ment seresinformational &roses onl$. ational ro#&ct secifications ma$ ar$.

hese materials are s&)Cect to change itho&t notice. hese materials are roi#e# )$ SAP AG an# its affiliate# comanies *SAP Gro&, for informational &roses onl$5 itho&treresentation or arrant$ of an$ 'in#5 an# SAP Gro& shall not )e lia)le for errors oromissions ith resect to the materials. he onl$ arranties for SAP Gro& ro#&cts an#serices are those that are set forth in the e3ress arrant$ statements accoman$ing s&chro#&cts an# serices5 if an$. othing herein sho&l# )e constr&e# as constit&ting ana##itional arrant$.

SAP AG of 22+




Icons

Icon Meaning

(a&tion

E3amle

ote or i

Recommen#ation

S$nta3

Typographic Conventions

Type Style Description

Example text "or#s or characters that aear on the screen. hese incl&#e fiel#names5 screen titles5 &sh)&ttons as ell as men& names5 aths an#otions.

(ross-references to other #oc&mentation.

Example text Emhasi=e# or#s or hrases in )o#$ te3t5 titles of grahics an# ta)les.

E;AMP@E E; ames of elements in the s$stem. hese incl&#e reort names5rogram names5 transaction co#es5 ta)le names5 an# in#ii#&al 'e$

or#s of a rogramming lang&age5 hen s&rro&n#e# )$ )o#$ te3t5 fore3amle5 SE@E( an# 7(@8DE.

Example text Screen o&t&t. his incl&#es file an# #irector$ names an# their aths5messages5 so&rce co#e5 names of aria)les an# arameters as ell asnames of installation5 &gra#e an# #ata)ase tools.

EXAMPLE TEXT e$s on the 'e$)oar#5 for e3amle5 f&nction 'e$s *s&ch as F2, or theENTER 'e$.

Example text E3act &ser entr$. hese are or#s or characters that $o& enter in thes$stem e3actl$ as the$ aear in the #oc&mentation.

<Example text> :aria)le &ser entr$. Pointe# )rac'ets in#icate that $o& relace theseor#s an# characters ith aroriate entries.

SAP AGPage < of 22+




ContentSales an# Distri)&tion...............................................................................................................!

P&rose..................................................................................................................................... !

Prearation...............................................................................................................................!

2.1 PrereF&isites....................................................................................................................!(onfig&ration.............................................................................................................................!

r#er Sche#&ling ..................................................................................................................!

Defining >loats *Sche#&ling Margin e$,...........................................................................!

SD %&siness Partner (onfig&ration ....................................................................................10

(&stomer (ontrol.............................................................................................................10

Setting 8 Partner Determination Acco&nt Gro&s - >&nction Assignment ................10

Defining (&stomer Acco&nt Gro& for D8MM (&stomer...........................................11

Partner Determination Proce#&re Assignment.............................................................1+

(&stomer Master Data ....................................................................................................16

Defining @egal Stat&ses................................................................................................16

Defining (&stomer Gro&s...........................................................................................16

Defining Sales Districts.................................................................................................1

(&stomer Hierarchies .....................................................................................................1/

Assigning Sales Areas to (&stomer Hierarch$ $es .................................................1/

Alloe# Acco&nt Gro& Assignments for (&stomer Hierarchies..................................1/

@ogistics E3ec&tion..............................................................................................................1!

@E Shiment (ost...........................................................................................................1!

Defining an# Assigning Shiing $e Proce#&re Gro&.............................................1!

Assigning P&rchasing Data..........................................................................................20

@E Ro&tes.......................................................................................................................20

Defining Shiing $es...............................................................................................20 Assigning ransortation Ione to Shiing Point.........................................................21

@E Pac'aging..................................................................................................................21

Defining Pac'aging Material $es..............................................................................21

Defining Material Gro& for Pac'aging Materials.........................................................22

Defining Alloe# Pac'aging Materials .........................................................................2<

Assign Shiing Points................................................................................................2+

@E Delieries...................................................................................................................26

Defining Delier$ $es................................................................................................26

Assignment of @ist Profile to Delier$ Scenario............................................................2/

Pricing.................................................................................................................................2/Defining (on#ition a)les................................................................................................2/

Defining Access SeF&ences............................................................................................2!

(on#ition $es...............................................................................................................2!

Defining an# Assigning Pricing Proce#&re.......................................................................<0

Defining Pricing Proce#&re Determination.......................................................................<1

Defining Doc&ment Pricing Proce#&re.............................................................................<1

Acco&nt Determination........................................................................................................ <2

Materials Acco&nt Assignment Gro&.............................................................................<2

(&stomers Acco&nt Assignment Gro&..........................................................................<2

Defining Acco&nt Determination Proce#&re.....................................................................<<Defa&lt :al&es for Acco&nt Gro& for (&stomer (reation................................................<<

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Defining Acco&nt e$s.....................................................................................................<4

Assigning G9@ Acco&nts...................................................................................................... <4

(ash Acco&nt Determination...........................................................................................42

Aaila)ilit$ (hec'................................................................................................................ 42

Aaila)ilit$ (hec' Define (hec'ing Gro&s....................................................................42

Defining Material %loc' for ther 8sers...........................................................................4< Aaila)ilit$ (hec' Defining (hec'ing Gro&s Defa&lt :al&e...........................................44

(arr$ing &t (ontrol for Aaila)ilit$ (hec'......................................................................44

Aaila)ilit$ (hec' against Pro#&ct Allocation Maintaining Proce#&re.............................4+

Aaila)ilit$ (hec' against Pro#&ct Allocation Defining )Cect........................................46

Aaila)ilit$ (hec' against Pro#&ct Allocation Secif$ing Hierarch$................................4

Aaila)ilit$ (hec' against Pro#&ct Allocation Defining (ons&mtion Perio#s........... .... .4

Aaila)ilit$ (hec' against Pro#&ct Allocation (ontrolling Pro#&ct Allocation..................4/

Defining >lo Accor#ing to ReF&irement (ategor$.........................................................4!

&t&t (ontrol.....................................................................................................................4!

Maintaining &t&t Proce#&re.........................................................................................4!&t&t (ontrol J Sales Doc&ments.....................................................................................+0

Maintaining &t&t $es &t&t $es.........................................................................+0

Maintaining &t&t $es Message $es.....................................................................+1

&t&t (ontrol J Shiing ..................................................................................................+2

Maintaining &t&t $es................................................................................................+2

Assigning &t&t Determination Proce#&res ..................................................................+<

Maintaining &t&t $es - Partner >&nction...................................................................+<

&t&t (ontrol J %illing .......................................................................................................+4

Maintaining &t&t $es................................................................................................+4

Assigning &t&t Determination Proce#&res...................................................................++SD &t&t Determination - %illing Partner >&nctions.......................................................++

Defining Print Parameters....................................................................................................+6

Defining Print Parameters Sales rgani=ation.................................................................+6

Defining Print Parameters Shiing.................................................................................+

&t&t (ontrol J Pic'ing SD................................................................................................+/

&t&t Determination for Pic'ing @ist...............................................................................+/

Maintaining Print Parameter for SD Pic'ing.....................................................................+/

Pro#&ct Secific Settings.....................................................................................................+!

Maintaining Proce#&re Determination in %ac'gro&n# for Pro#&ct Proosal.....................+!

Maintaining Proce#&re Determination nline for Pro#&ct Proosal.................................60

Assigning Doc&ment Proce#&re to Sales Doc&ment $e...............................................60

Defining 7tem (ategor$ Gro&s...........................................................................................61

Determining Actie Receia)les er 7tem (ategor$............................................................61

(hanging controlla)le error messages shiing rocessing................................................62

Sales r#er Processing 7.....................................................................................................62

Defining &m)er Ranges for Sales Doc&ments...............................................................62

Defining Sales Doc&ment $es......................................................................................6<

Sales rgani=ations - Assigning r#er $e...................................................................64

Diisions )$ Sales rg - Assign r#er $e....................................................................6+

Distri)&tion )$ Sales rg - Assign r#er $e................................................................6+

Assigning Sales Area to Sales Doc&ment $es.............................................................66 Assigning Sales Area to (re#it (ontrol Area................................................................... 6

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Defining Releant 7tem (ategories..................................................................................6/

Defining 7ncomleteness Proce#&res..............................................................................6/

Assigning 7ncomleteness Proce#&res............................................................................6!

Defining an# Assigning e3t Determination Proce#&res..................................................6!

Assigning Material Determination Proce#&res to Sales Doc&ment $es.......................0

Don Pa$ment (onfig&ration..............................................................................................0Defining %illing Plan $es..............................................................................................0

Date categor$...................................................................................................................1

Defining an# Assigning 7tem (ategor$ %A..................................................................1

Defining 7tem (ategories for Delieries...............................................................................2

Assigning 7tem (ategories................................................................................................... <

(o$ing (ontrol Sales Doc&ment to %illing Doc&ment.......................................................<

Secif$ing (o$ (ontrols for Delieries..............................................................................4

Determination of reF&irement t$es &sing transaction.........................................................+

Defining Delier$ 7tem (ategor$......................................................................................6

Defining an# Assigning e3t Determination Proce#&res..................................................6S7S (onfig&ration................................................................................................................

S7S Hea#er (onfig&ration................................................................................................

S7S 7tem (onfig&ration..................................................................................................../

Actiate S7S 7nfo Str&ct&res.........................................................................................!

@E &t&t (ontrol................................................................................................................/0

Maintaining o&t&t #etermination roce#&res for o&t)o&n# #elieries............................./0

Maintaining &t&t Determination Proce#&re for Shiing 8nits - (ontrol....................../0

Sales r#er Processing 77..................................................................................................../1

Maintaining (o$ (ontrol for Sales Doc&ments *K,....................................................../1

Assigning 7tem (ategories............................................................................................... /<Defining 7tem (ategories................................................................................................../<

Setting & Partner Determination Proce#&re Assignment for 7tem categories................./4

Maintaining 7tem (ategor$ Assign e3t Determination Proce#&re.................................../+

Assigning 7ncomleteness Proce#&res............................................................................/6

Maintaining (o$ing (ontrol Delier$ Doc&ment to %illing Doc&ment............................./6

<.4PREPARE SD %RAI7@7A @(A@7IA7 *0<+,......................................................//

SD %7@@7G.....................................................................................................................//

%illing Doc&ment $es...............................................................................................//

SD SA@ES D(8MES...............................................................................................!1

7ncomletion @og .......................................................................... !1

Maintain Sales r#er $es ...........................................................!4

Assign Sales Area o Sales Doc&ment $es *%R,...................................................101

Assign Price Proce#&re to %illing t$e ..........................................102

Assign 7ncomletion Proce#&res >or Sales Doc&ment $e ....... ..10<

SD SA@ES D(8ME 7EM (AEGR7ES..............................................................104

Define 7tem (ategories for sales or#er ................................................104

Assign 7tem categories ................................................................. 10/

Define 7tem (ategories for Delier$ ...............................................10!

Defining 7tem (ategor$ Determination in Delieries...................................................111

Assign Sche#&le @ine ....................................................................112

SD @(A@7IA7 %RAI7@ ASS7G >.....................................................................114 Assign ota >iscal to Sales r#er..............................................................................114

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Maintain Sales Doc&ment 7tem (ategor$...................................................................114

Maintain %illing $es.................................................................................................116

Maintain %illing Doc&ment 7tem (ategor$...................................................................11

Maintain A&tomatic ota >iscal e3ts........................................................................11/

Define %ra=ilian a3 Regions an# Assign to Geograh. Regions...............................120

SD (o$ control for #oc&ments.....................................................................................120Maintain (o$ (ontrol %illing to Sales Doc&ment......................................................120

Maintain (o$ (ontrol Sales Doc&ment to Delier$...................................................124

Maintain (o$ (ontrol Sales Doc&ment to %illing......................................................12

Maintain (o$ (ontrol Delier$ to %illing....................................................................12!

Maintain (o$ (ontrol Sales Doc. to Sales Doc........................................................1<1

SD A;%RA J @ocali=ation %ra=il.....................................................................................1<2

SD A;%RA - @(A@7IA7 %RAI7@ - PAR 1........................................................1<2

>iel# (atalog..............................................................................................................1<2

Define SeF&ence for SD a3 (o#e Determination.....................................................1<+

Define (&stomer Gro&s for S&)ri) (alc&lation.....................................................1<6Define Access SeF&ences..........................................................................................1<

SD A;%RA - @(A@7IA7 %RAI7@ - PAR 2........................................................14

Define An# Assign Pricing Proce#&re.........................................................................14

Define (on#ition $es..............................................................................................1+<

SD A;%RA - @(A@7IA7 %RAI7@ - PAR <........................................................1+

Assign (on#ition $es to 7nternal (o#es for a3 (on#itions....................................1+

Assign (on#ition a)les to a3 a)les......................................................................160

Assign (on#ition $e to "ithhol#ing a3 $e........................................................161

a3 (o#es SD............................................................................................................162

a3 (o#es MM9>7.......................................................................................................164Define fficial (ollection (o#es.................................................................................16+

Ma SD a3 :al&es to ota >iscal >iel#s..................................................................166

Secial (on#itions for Pricing.....................................................................................16

Define SeF&ence for a3 @a Determination.............................................................16/

SA@ES D(8MES %RAI7@7A @([email protected]/

Assign &t&t Determination Proce#&res.................................................................. 16/

Define an# Assign Acco&nt e$s...............................................................................16!

Assign Doc&ment Proce#&re for Pro#&ct Proosal to Sales Doc&ment.....................10

Define 7n#&str$ Sector for (&stomers.........................................................................10

Define Shiing (on#itions )$ Sales Doc&ment $e...............................................11

Pricing Proce#&res Determination in Sales Docs..........................................................11

(alc&lation Proce#&res for (% (alc&lation .................................................................1<

Assign %&siness Area to Plant9:al&ation Area an# Diision..........................................1<

Define "ich a3es are incl&#e# in SD Price (on#itions................................................14

Assign ota >iscal to Sales r#er................................................................................1+

DE>7E A; RE@E:A( > MASER RE(RDS..................................................1+

DE>7E A; RE@E:A( > MASER RE(RDS - (&stomer...........................1+

DE>7E A; RE@E:A( > MASER RE(RDS - Material..............................1+

MA8A@ A(7:77ES.......................................................................................................16

Actiation of a3 (o#es................................................................................................. 16

Maintain Secific a3 $e 7(M..................................................................................1/MASER DAA.....................................................................................................................1/

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(reate &t&t a3 Recor# *7%R;,.................................................................................1/

(reate 7nitial a3 Rates 100L...................................................................................... 1!

(reate 7nitial %ase Rates 100L.....................................................................................1!

(reate 7nitial %ase Rates 100L.....................................................................................1/0

ota >iscal (on#ition Recor#s.......................................................................................1/0

(reate 7nitial P7S a3 Rate.............................................................................................1/0(reate 7nitial (>7S a3 Rate.....................................................................................1/1

%RAI7@7A @(A@7IA7.................................................................................................1/2

ota >iscal Electronic *>-e,.............................................................................................1/2

P&rose1/2

Prearation....................................................................................................................1/2

PrereF&isites......................................................................................................................1/2

Define >orms - >-e......................................................................................................1/2

Define &m)er Gro&s - >-e.......................................................................................1/2

(on#ition t$es for &t&t Determination J>-e...........................................................1/<

(on#ition t$es for ota >iscal Parallel Process *tional,.......................................1/4Maintain &m)er Ranges for >-e................................................................................1/+

Assign &m)ering an# Printing Parameters J >-e......................................................1/+

&t&t Determination Proce#&re...................................................................................1/6

(reate (on#ition Recor# - >-e....................................................................................1/

Define ota >iscal $es...............................................................................................1/

Define > $e Re#etermination for Goo#s Moements...............................................1!<

Defining %&siness Places...............................................................................................1!4

Defining > $e Re#etermination er %&siness Place................................................1!+

Assign ;M@ :ersion to Region......................................................................................1!+

Defining SE>AI Stat&s (o#es ......................................................................................1!6Defining (ancellation Reasons......................................................................................20<

Defining 7P7 a3 Sit&ations.............................................................................................204

Defining P7S a3 Sit&ations...........................................................................................20+

Defining (>7S a3 Sit&ations ...................................................................................206

Defining 7P7 a3 @as ...................................................................................................20

Defining P7S a3 @as...................................................................................................210

Defining (>7S a3 @as ..........................................................................................214

Maintain a3 @a P7S9(>7S......................................................................................21

Maintain a3 @a P7S9(>7S SD................................................................................21!

Defining Screen (ontrol Gro&s....................................................................................220

Assigning Screen (ontrol Gro&.................................................................................... 221

(% Maing of S&)ri %ase Re#&ction....................................................................222

(reate e (on#itions for MM an# SD.....................................................................222

Maintain (alc&lation Proce#&re A;%RA 9 :A%RA................................................222

(reate e 7nternal (o#es.......................................................................................22<

Assing 7nternal (o#es to (on#itions..........................................................................224

Defining a3 B&ris#iction (o#es ....................................................................................224

Assigning Postal (o#es to a3 B&ris#iction (o#es .......................................................224

(ontingenc$ R&les for Plant...........................................................................................224

Aen#i3............................................................................................................................... 22+

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Sales and Distribution

Purposehis config&ration g&i#e roi#es the information $o& nee# to set & the config&ration of this)&il#ing )loc' man&all$.

7f $o& #o not ant to config&re man&all$ an# refer an a&tomate# installation rocess &singthe SAP %est Practices 7nstallation Assistant an# other tools5 refer to the SAP Best PracticesQuick Guide.

Preparation

!1 Prere"uisites%efore $o& start installing this )&il#ing )loc'5 $o& m&st install rereF&isite )&il#ing )loc's. >ormore information5 see the %&il#ing %loc' PrereF&isite Matri3 for %aseline. he matri3 *anE3cel file, is lin'e# on the sol&tions D:D9e)site in one of the folloing to locations

• (ontent @i)rar$

• Site Ma

Con#iguration

$rder Scheduling

De#ining %loats (Scheduling Margin &ey)

'sehe &rose of this ste is to #efine the sche#&ling margin 'e$.

Procedure(arr$ o&t the folloing stes

1. Access the actiit$ &sing one of the folloing naigation otions

IM Menu Production → Shop Floor Control → Operations → Scheduling

→ Deine Scheduling !argin "e#

Menu IM Produ$%o & Controle de produ$%o & Opera$'es &

Programa$%o & Deinir cha(e de hori)onte

Transaction Code SP$

2. n the Change *ie+ ,!argins or scheduling- O(er(ie+ screen5 choose /e+ Entries.

<. Ma'e the folloing entries

Plant &ey *a+e 1 $peningPeriod

%loat ,#terProduction

%loat -e#oreProduction

eleasePeriod

1000 000 (entro 1 000 000 000 000

1000 001 (entro 1 010 001 002 00+

1100 000 (entro 2 000 000 000 000

1100 001 (entro 2 010 001 002 00+

4. (hoose Sae.

SAP AGPage ! of 22+




SD -usiness Partner Con#iguration

Custo+er Control

Setting 'p Partner Deter+ination. ,ccount roups / %unction

,ssign+ent'se7n this actiit$5 $o& #efine the r&les that sho&l# )e &se# to erform a&tomatic artner#etermination.



IM Menu Sales and Distri0ution → Basic Functions → Partner

Determination → Set up Partner Determination

Menu IM *endas e distri0ui$%o Fun$'es 01sicas Determina$%o de

parceiro Deinir determina$%o do parceiro

Transaction Code SM *c&stomi=ing o)Cect :(NPARN8,

2. 7n the (hoose Actiit$ #ialog )o35 #o&)le-clic' Set 8 Partner Determination for(&stomer Master.

<. n the (hange :ie OPartner Determination Proce#&res erie screen5 #o&)le-clic' Acco&nt Gro&s J >&nction Assignment.

4. (hoose e Entries.

+. 7n the Acco&nt Gro&s J >&nction Assignment ta)le5 enter the folloing #ata

Partn!%unct ,ccount rp

1% %01

1( %01

1D %01

1D 000<

AA %01

SP %01

A" %01

%P %01

%P 000<

P %01

P 000<

S% %01

S %01

SH %01

SH %:(

SP %E(SP %A(

SAP AG of 22+




Partn!%unct ,ccount rp

%P %E(

P %E(

SH %E(

%P %A(

P %A(

SH %A(

SP %P(

%P %P(

P %P(

SH %P(

1% %0<

1( %0<

1D %0<

AA %0<

SP %0<

A" %0<

%P %0<

P %0<

S% %0<S %0<

SH %0<

6. (hoose Sa(e2 then choose Back .

De#ining Custo+er ,ccount roup #or D'MM2 Custo+er

'sehis actiit$ #efines the c&stomer acco&nt gro& for the D8MM c&stomer.



IM Menu 3ogistics→ General → Business Partner → Customers → Control

→ Deine Account Groups and Field Selection or Customers

Menu IM 3og4stica geral Parceiro de neg5cios Clientes Controle Deinir grupos de contas e sele$%o de campos clientes

Transaction Code $3T0

2. n the Change *ie+ ,Customer Account Groups- O(er(ie+ screen5 choose /e+ Entries.<. n the /e+ Entries Details o Added Entries screen5 ma'e the folloing entries

SAP AG of 22+




%ield *a+e 'ser ,ction and 3alues

Account Group %P( D&mm$ c&stomer

/um0er range ;;

Centr6extDetPrc 01

6extDetProc SD 01

Cust.pric.proc. 1

Partner DetermProced AG

Deault SP (hec'e#

4. Do&)le-clic' the General Data te3t5 an# e3an# the Field Status Group.

+. n the !aintain Field Status Group O(er(ie+ screen5 set the ra#io )&ttons in each gro&as follos

%ield *a+e 3alues

roup Address

Suppress Search term %5 Street +5 %&il#ings5 (oman$ ostal co#e5(omments5 Regional str&ct&re gro&ing5 Se35 Date of )irth5 Maritalstat&s5 Aca#emic title5 ame refi35 2. aca#emic title5 2n# refi35ame at %irth5 ic'name5 ame affi35 7nitials5 (o&ntr$ for format5>ormat name5 Alternatie lace of resi#ence5 P.. )o3 itho&tn&m)er5 P )o3 co&ntr$5 P %o3 Region5 ame >ormatting58n#eliera)le Street5 8n#eliera)le Post)o3

7e8. Entr# ame 19@ast name5 Search erm A5 Postal co#e5 cit$5

Opt. Entr# Mar' the rest otional

Displa# 9A

roup Communication

Suppress Mo)ile elehone

7e8. Entr# 9A


Displa# 9A

roup Control

Suppress Reference acco&nt gro& *A,5 %&siness Place5 a3 $e5 a3categories.

7e8. Entr# 9A


Displa# 9A

roup Marketing

Suppress 9A

7e8. Entr# 9A

Opt. Entr# Mar' all otional

Displa# 9A

roup Payment Transactions

Suppress 9A

SAP AG of 22+




%ield *a+e 3alues

7e8. Entr# 9A


Displa# 9A

roup Unloading points

Suppress 9A

7e8. Entr# 9A


Displa# 9A

roup Contact person

Suppress 9A

7e8. Entr# 9A


Displa# 9A

roup Foreign Trade

Suppress 9A

7e8. Entr# 9A


Displa# 9A

6. (hoose Sa(e an# then choose Back .

. Select the Compan# code data te3t an# then e3an# Field Status Group.

/. n the !aintain Field Status Group O(er(ie+ screen5 set the ra#io )&ttons in each gro&as follos

%ield *a+e 3alues

roup Account Management

Suppress Personnel n&m)er5 Gross income ta35 :al&e a#C&stment 'e$

7e8. Entr# 9A


Displa# 9A

roup Payment transactions

Suppress (re#it memo terms of a$ment5 Diff. Pa$er in #oc&ment5 Accts rec)lele#ging in#.

7e8. Entr# 9A


Displa# 9A

roup Correspondence

Suppress 9A

7e8. Entr# 9A


SAP AGPage 1< of 22+




%ield *a+e 3alues

Displa# 9A

roup Insurance

Suppress 9A

7e8. Entr# 9A


Displa# 9A

roup W/holding ta data! "/h ta #

Suppress "ithhol#ing ta3 co#e *2,5 "ithhol#ing ta3 n&m)er5 "ithhol#ing ta3 t$es

7e8. Entr# 9A

Opt. Entr# "9hol#.ta3 #e#&ction5 9h ta3 2

Displa# 9A

!. (hoose Sa(e an# then choose Back .

10. Select the Sales data te3t an# then e xpand Field Status Group.

11. n the !aintain Field Status Group O(er(ie+ screen5 set the ra#io )&ttons in each gro&as follos

%ield *a+e 3alues

roup Sales

Suppress 9A7e8. Entr# Pricing roce#&re5 (&rrenc$


Displa# 9A

roup Shipping

Suppress Rail secifications

7e8. Entr# 9A


Displa# 9A

roup Billing

Suppress He#ging an# cre#it contr. Area

7e8. Entr# a3es an# licenses


Displa# 9A

roup Partner usage

Suppress 9A

7e8. Entr# 9A


SAP AG of 22+




%ield *a+e 3alues

Displa# 9A

roup $ocuments

Suppress 9A

7e8. Entr# 9A


Displa# 9A


Partner Deter+ination Procedure ,ssign+ent

'sehis actiit$ ill assign the acco&nt gro&s to the artner #etermination roce#&re.



IM Menu Sales and Distri0ution → !aster Data → Business Partners →

Customers→ Customer 9ierarch# → Set Partner Determination

or 9ierarch# Categories



Transaction Code SM *c&stomi=ing o)Cect :(NPARN8,

2. (hoose Set :p Partner Determination or Customer !aster .

<. n the Partner Determination Procedures O(er(ie+ screen an# choose PartnerDetermination Procedure Assignment O(er(ie+ .

4. n the Partner Determination Procedure Assignment O(er(ie+ screen ma'e thefolloing assignments

roup Description PartnerDeter+inationProcedure

*a+e

%01 Sol#-to art$ AG Sol#-o Part$

%02 (&stomer *e3t.n&m)erassgnmnt,

AG Sol#-o Part$

%0< Sol#-to art$ Demo*int.&m).,

AG Sol#-o Part$

%A( Affiliate# (omanies -%P

AG Sol#-o Part$

%E( E3ort (&stomers -%P

AG Sol#-o Part$

%( ne-time c&st.

*e3t.no.assgnmt,

AG Sol#-o Part$

SAP AGPage 1+ of 22+




roup Description PartnerDeter+inationProcedure

*a+e

%P( D&mm$ c&stomer AG Sol#-o Part$

%:( :en#orNA "E Shi-to art$+. (hoose Sa(e an# then choose Back .

Custo+er Master Data

De#ining 4egal Statuses

'sehis actiit$ ill #efine the ossi)le )&siness forms hich a c&stomer can hae *for e3amle5cororation or limite# lia)ilit$ coman$,. o& secif$ the )&siness form in the general #ata ofthe c&stomer master recor# as art of the mar'eting information *hich secifies a )&sinessform for all sales areas,.



IM Menu Sales and Distri0ution → !aster Data → Business Partners→

Customers→ !arketing → Deine 3egal Statuses

Menu IM *endas e distri0ui$%o Dados mestre Parceiro neg5cios

Clientes !arketing Deinir tipo de sociedade

Transaction Code $3

2. n the Change *ie+ ,3egal Status ;Customer !aster<- O(er(ie+ screen5 choose /e+Entries.

<. n the /e+ Entries O(er(ie+ o Added Entries screen5 enter the folloing #ata

4egal Status Description

01 @egal stat&s 01

06 @t#

0 7nc

10 (or


De#ining Custo+er roups

'se

7n this men& otion5 $o& #efine the c&stomer gro&s to hich a c&stomer can )elong. o&secif$ the c&stomer gro& for sales #ata in the c&stomer master recor# foreach sales area. he SAP s$stem coies this secification a&tomaticall$into the sales #oc&ments at hea#er an# item leel. Here5 $o& ill fin# thec&stomer gro& on the #etail screen for general )&siness #ata.


SAP AG of 22+






Customers→ Sales → Deine Customer Groups


Clientes *enda Deinir grupos de clientesTransaction Code $3S6

2. n the Change *ie+ ,Customer groups- O(er(ie+ screen5 choose /e+ Entries.


Cgrp *a+e

01 7n#&str$

02 Retail

0< "holl$-one# s&)si#.

04 Partl$ one# s&)si#.0+ (ometition

06 P&)lic sector

0 Priate c&stomer

0/ "holesale


De#ining Sales Districts

'se7n this men& otion5 $o& #efine the sales #istricts in hich the c&stomers s&)si#iaries can )elocate#. o& secif$ the sales #istricts for the sales #ata in the c&stomer master recor# foreach sales area.

Procedure1. Access the actiit$ &sing one of the folloing naigation otions


Customers→ Sales → Deine Sales Districts

Menu IM *endas e distri0ui$%o Dados mestreParceiro neg5cios

Clientes *enda Deinir regi%o de (endas

Transaction Code $30

2. n the Change *ie+ ,Customers Sales Districts- O(er(ie+ screen5 choose /e+ Entries.


Sales district District na+e

000001 orthern %ra=il

000002 So&thern %ra=il

00000< So&theastern %ra=il

000004 ortheastern %ra=il

00000+ (entral "est %ra=il

SAP AGPage 1 of 22+





Custo+er 7ierarchies

,ssigning Sales ,reas to Custo+er 7ierarchy Types

'sehis actiit$ ill assign sales areas to each other5 hich allos $o& to #etermine hether asales area &ses its on c&stomer hierarchies or shares one ith another sales area.




Customers→ Customer 9ierarch# → Assign Sales Areas

Menu IM *endas e distri0ui$%o Dados mestreParceiro neg5cios

Clientes *enda Atuali)ar campos de reser(a no mestre decliente


2. n the Change *ie+ ,Customer 9ierarch# Allo+ed Sales Area Assignments- O(er(ie+ screen5 choose /e+ Entries.

<. n the /e+ Entries O(er(ie+ o Added Entries screen5 ma'e the folloing entries.

CustType Sales $rg! Distr!Chl Division 7g4vSls$rg 74DstrCh 7g4vDivis!

A 1000 10 10 1000 10 10


,llo8ed ,ccount roup ,ssign+ents #or Custo+er7ierarchies

'sehis actiit$ ill assign the ossi)le higher-leel acco&nt gro&s to the acco&nt gro&sermitte# for each c&stomer hierarch$ t$e. herefore5 )oth the ali# acco&nt gro&s for eachhierarch$ t$e are #efine# an# the higher-leel acco&nt gro&s of the ali# acco&nt gro&s.his ill reent the s$stem assigning a shi-to art$ a)oe a sol#-to art$.




Customers→ Customer 9ierarch# → Assign Account Groups


Clientes 9ierar8uia clientes Atri0uir grupos contas


2. n the Change (ie+ ,Allo+ed Acct. Grp Assign. For Cust. 9ier.- O(er(ie+ screen5

choose /e+ Entries.<. n the /e+ Entries O(er(ie+ o Added Entries screen5 enter the folloing #ata

SAP AGPage 1/ of 22+




Cust7Type ,cct roup 7g 4v ,cct r

A 0001 0012

A %01 %01

A %01 000<

A %01 %02

A 0012 0012

A 0012 000<

A 000< 000<

A %02 %01

A %02 0012

A %02 000<

A %02 %02

A %01 0012

A 000< 0012


4ogistics 9:ecution

49. Ship+ent Cost

De#ining and ,ssigning Shipping Type Procedure roup

'sehis actiit$ #efines the ricing roce#&re. o& also assign transactions to the ricingroce#&re transactions )$ #efining the folloing #een#encies for



IM Menu 3ogistics Execution → 6ransportation → Shipment Costs →

Pricing→ Pricing Control → Deine and Assign Pricing

Procedures

Menu IM 3ogistics Execution 6ransporte Custos de rete

Determina$%o do pre$o Controle da determina$%o de pre$o Deinir e atri0uir es8uemas de c1lculo

Transaction Code T;<

2. Do&)le-clic' Deine and assign shipping t#pe procedure group.

<. (hoose /e+ Entries5 an# enter the folloing #ata

%ield *a+e Description 'ser action and values Co++ent

Ship6#pGrp 000+

Description Air

4. (hoose Sa(e an# then choose Back .+. Do&)le-clic' Dialog Str&ct&re Assign shipping t#pe procedure group.

SAP AGPage 1! of 22+




6. 7n the => Airplane ro5 in the Shp6#p Grp ro5 enter ===> %

. (hoose Sa(e an# then choose Back .

,ssigning Purchasing Data

'se>or settlement5 $o& m&st assign the organi=ational &nits in the shiment to the releantorgani=ational &nits in &rchasing. hese settings are necessar$ for creating accr&als. heaccr&als are oste# &sing serice entr$ sheets. he &rchasing organi=ational &nits arenee#e# for serice roc&rement.



IM Menu 3ogistics Execution → 6ransportation → Shipment Costs →

Settlement→ Assign Purchasing Data

Menu IM 3ogistics Execution 6ransporte Custos de rete

3i8uida$%o Atri0uir dados de compras

Transaction Code SM0 *(&stomi=ing )Cect :N:>P,

2. (hoose /e+ Entries5 then maintain the folloing #ata

TPPt SCTy P$rg Pr Plnt

1000 0001 1000 100 1000

<. (hoose Sa(e an# then choose Back .

49. outes

De#ining Shipping Types

'se7n this actiit$5 $o& #efine the shiing t$es in com)ination ith the mo#e of transort.



IM Menu Sales and Distri0ution → Basic Functions → 7outes → Deine

7outes→ Deine Shipping 6#pes

Menu IM *endas e distri0ui$%o Fun$'es 01sicas ?tiner1rios Deini$%o de itiner1rios

Transaction Code SM0 *(&stomi=ing )Cect :N1<N(M,


PT Description MdTr StP

0+ Airlane 0+ 000+


SAP AG of 22+




,ssigning Transportation =one to Shipping Point

'se7n this ste $o& assign the ransortation Ione to the Shiing Point.


IM Menu 3ogistic Execution Q Shipping @ Basic Shipping Functions@ 7outes @ 7oute Determination @ !aintain Countr# and6ransportation one For Shipping Point

Menu IM 3ogistics Execution Expedi$%o Bases ?tiner1rios

Determina$%o de itiner1rios Atuali)ar pa4s e )ona detransporte para local de expedi$%o

Transaction Code SP7O / SM30 ;Customi)ing O0ect *6*S67F<

2. Ma'e the folloing entries

ShPt Ctry =one

1000 %R %R00040000

100R %R %R00010000

1100 %R %R00040000

110R %R %R00040000

<. Sae $o&r entries.

49. Pac>aging

De#ining Pac>aging Material Types

'se

he ac'aging material t$e com)ines ac'aging materials into gro&s an# containsessential control feat&res hich al$ to the correson#ing shiingmaterials. "hen $o& secif$ a shiing material t$e in the material masterrecor#5 each shiing material is assigne# to a shiing material t$e.



IM Menu 3ogistics General → 9andling :nit !anagement → Basics →

Deine Packaging !aterial 6#pes

Menu IM 3og4stica geral Administra$%o de unidades comerciais BasesDeinir tipos de meios auxiliares de expedi$%o

Transaction Code 37,


Pac>ag!+at type

$utputDetProc

$utputType

Sort Plantdeter+in!

Pac>!+atlcat!

*u+berassgn+t

Int!interval

9:ternalInterval

%0! 000001 MA@% 0000 A ( % 01

SAP AG of 22+




Pac>ag!+at type

$utputDetProc

$utputType

Sort Plantdeter+in!

Pac>!+atlcat!

*u+berassgn+t

Int!interval

9:ternalInterval

%arrel

%10Reefer)o3

000001 MA@% 0000 A ( % 01 02

%11Reefercontainer

000001 MA@% 0000 A ( % 01 02

%12(he-Pallets 192

000001 MA@% 0000 % D % 01 02

%1<an' lorr$

0000 % A % 01 02

%14(he-Pallets 194

000001 MA@% 0000 % D % 01 02

%1+%ottle

000001 MA@% 0000 % ( % 01

0001Pallets

000001 MA@% 0000 % D % 01 02

0002(ontainer

000001 MA@% 0000 A ( % 01 02

000< Shi 0000 A A % 01 02

%04r&c' 0000 A A % 01 02

%0+(ar#)oar#)o3

000001 MA@% 0000 % ( % 01 02

%06(ase

000001 MA@% 0000 % ( % 01 02

%0 %o3 000001 MA@% 0000 % ( % 01 02

%0/"aggon

0000 A % % 01 02


De#ining Material roup #or Pac>aging Materials

'se7n this men& otion5 $o& #efine material gro&ings ac'aging materials5 ith hich materialsthat are to )e ac'e# into similar ac'aging materials are gro&e# together. he materialgro&ing for ac'aging materials is entere# in the material master recor# of the shiingmaterial.



SAP AG of 22+





Deine !aterial Group or Packaging !aterials

Menu IM 3og4stica geral Administra$%o de unidades comerciais

Bases Deinir grupo de materiais pmeios auxiliares deexpedi$%o

Transaction Code SM0 *(&stomi=ing )Cect :N:EGR,


rPMt Description

%01 Pallets

%02 (ontainer

%0< (ase

%04 (ar# %o3

%0+ %&l' goo#s

%06 Single arts

%0 Small ac'e# art

%0/ @oose liF&i# ro#

%0! Reefer cargo

%10 r&c'

%12 (he-Pallets 192

%14 (he-Pallets 194


De#ining ,llo8ed Pac>aging Materials

'se"hen $o& ac' materials or han#ling &nits5 the s$stem chec's if the ac'aging materials forthe han#ling &nit *to hich the items are to )e ac'e#, are alloe# for ac'ing. %$ assigningac'aging material t$es to the material gro&s for ac'aging materials5 $o& #efine hichac'aging materials are alloe# for ac'ing. %$ assigning shiing material t$es to materialgro&s for shiing materials5 $o& #efine hich shiing materials are alloe# for ac'ing.




Deine Allo+ed Packaging !aterials


Bases Determinar materiais de em0alagem permitidos

Transaction Code SM0 *(&stomi=ing )Cect :NER:H,

2. (hoose /e+ Entries an# maintain the folloing #ata

Mat rp PM P>gMtlType

%01 0001





Mat rp PM P>gMtlType

%01 %04

%01 %0/

%02 0002

%02 000<

%02 %04

%02 %0/

%0< 0001

%0< 0002

%0< %04

%0< %06

%0< %0/

%04 0001

%04 0002

%04 %04

%04 %0+

%04 %0/

%0+ 000<

%0+ %04

%0+ %0/%06 0002

%06 %06

%06 %0

%0 %0+

%0 %06

%0 %0

%0/ %0!

%0/ %1+%0! %10

%0! %11

%10 %04

%12 %04

%12 %0/

%12 %12

%14 %04

%14 %0/%14 %14

SAP AG of 22+





,ssign Shipping Points

'se7n this men& otion5 $o& allocate the shiing oints to the #esire# com)inations of shiing

con#ition an# loa#ing gro& for each lant.


IM Menu 3ogistics Execution → Shipping → Basic Shipping Functions

→ Shipping Point and Goods 7ecei(ing Point Determination

→ Assign Shipping Points

Menu IM 3ogistics Execution Expedi$%o Determina$%o de local

de expedi$%odpto.entrada mercadorias Atri0uir locais deexpedi$%o

Transaction Code SM30 ;Customi)ing O0ect *6*S6<


SC 4rp Plnt PrShP

01 0001 1000 1000

01 0001 1000 1000

01 0001 1000 1000

01 0001 1000 1000

01 0001 1000 1000

01 0002 1000 1000

01 0002 1000 1000

02 0002 1000 1000

02 0002 1000 1000

02 0002 1000 1000

02 000< 1000 1000

02 000< 1000 1000

02 000< 1000 1000

0< 000< 1000 1000

0< 000< 1000 1000

0< 0001 1100 1100





SC 4rp Plnt PrShP

0< 0001 1100 1100

0< 0001 1100 1100

04 0001 1100 1100

04 0001 1100 1100

04 0001 1100 110R

04 0002 1100 1100

04 0002 1100 1100

RE 0002 1100 1100

RE 0002 1100 1100

RE 0002 1100 1100

RE 000< 1100 1100

RE 000< 1100 1100

RE 000< 1000 1000

RE 000< 1000 1000

(hoose Sa(e an# then choose Back .

49. Deliveries

De#ining Delivery Types

'se

7n this men& otion $o& #efine $o&r #elier$ t$es hich reresent the #ifferent )&sinesstransactions in shiing.



IM Menu 3ogistics Execution → Shipping → Deli(eries → Deine Deli(er#

6#pes

Menu IM 3ogistics Execution Expedi$%o Fornecimentos Deinirtipos de remessa

Transaction Code 034&


SAP AG of 22+




%ield *a+e Description 'ser action and values *otes

Deli(er# t#pe @> Delier$

Document cat. B Delier$

/7 int. assgt 1

/o.range.ext 1/

?tem/o?ncrement

10

Order re8uired Sales or#er reF&ire#

Deautl ord. 6#. D@ r#er $e Sche#

?tem7e8uirement

202 r#er.in#e.item

Stor.loc.rule MA@A

OutputDetProc :10000

6extDetermProc 02

Output 6#pe %@1

Application :2

7oute determin. e ro&te #etermination ithchec'

PartnDetProc @>

Distr0tn !ode Distri)&tion at Delier$

Screen se8.grp @>

Displa# range All items


Deli(er# t#pe @ 7ntPlant Stoc' Del$

Document cat. B Delier$

/7 int. assgt 1

/o.range.ext 1/

?tem/o?ncrement

10

Order re8uired P&rchase or#er reF&ire#

Deautl ord. 6#. D@ r#er $eSche#

?tem7e8uirement

202 r#er.in#e.item

Stor.loc.rule MA@A

OutputDetProc :10000

6extDetermProc 02

Output 6#pe @D00 Application :2

SAP AGPage 2 of 22+




7oute determin. o ne ro&te #etermination

PartnDetProc @>

Distr0tn !ode Distri)&tion control )$ areho&sen&m)er

Screen se8.grp @>Displa# range All items


,ssign+ent o# 4ist Pro#ile to Delivery Scenario

'sehis actiit$ ill assign a @ist Profile to a Delier$ (reation rofile.



IM Menu 3ogistics Execution → Shipping → orklists → Assignment o

3ist Proile to Deli(er# Scenario

Menu IM 3ogistics Execution → Expedi$%o → 3istas de tra0alho

→ Atri0ui$%o dos peris da lista aos cen1rios de ornecimento

Transaction Code SM0 (Customizing Objet !"T#$%!&

2. (hoose /e+ Entries.


Scenario Description Pro#ilena+e

Selection screen Dlv creationpro#ile

+00A Sche#&le )ac'gro&n#rocessing

+001 + - Sche#&le )atch Co)sitho&t ta)

0101

4. (hoose Sa(e.

Pricing

De#ining Condition Tables

'se7n this 7MG actiit$5 $o& #efine rice #een#encies. o& can ma'e rices5 s&rcharges5 an##isco&nts #een#ent on almost all the fiel#s in a #oc&ment. o& #efine these #een#encies&sing the con#ition ta)les. 7n a con#ition ta)le5 $o& #efine the com)ination of fiel#s for hich$o& can create con#ition recor#s.



IM Menu Sales and Distri0ution → Basic Functions → Pricing → Pricing

Control → Deine Condition 6a0les





IM Menu *endas e distri0ui$%o Fun$'es 01sicas Determina$%o do

pre$o Controle da determina$%o de pre$o Deinir ta0elas decondi$'es

Transaction Code SM0 *(&stomi=ing o)Cect ::N6/1>N:A,

2. 7f ta)le /<0 #oes not e3ist on the Choose Acti(it# #ialog )o35 #o&)le-clic' Createcondition ta0les5 an# go to the ne3t ste. 7f ta)le /<0 #oes e3ist5 #o&)le-clic' Changecondition ta0les.

<. 7n the 6a0le fiel#5 enter HI= 5 an# choose Enter .

4. 7n the Field Catlg col&mn5 locate Sales Organi)ation an# #o&)le-clic' it. he fiel# iscoie# to the Selected ields col&mn.

+. (hoose Generate.

6. (hoose Sa(e. Do not erform an$ other stes in this tas'.

De#ining ,ccess Se"uences

'se

his actiit$ #efines access seF&ences. he access seF&ence is a search strateg$ hich theSAP S$stem &ses to search for con#ition recor#s ali# for a con#ition t$e.>or e3amle5 $o& can #efine for a rice that the SAP S$stem first searchesfor a c&stomer-secific rice an# then for a rice list rice.



IM Menu Sales and Distri0ution → Basic Functions → Pricing → PricingControl → Deine Access Se8uences

Menu IM *endas e distri0ui$%o Fun$'es 01sicas Determina$%o do

pre$o Controle da determina$%o de pre$o Deinir se8JKnciasde acesso

Transaction Code SM *ith (&stomi=ing o)Cect ::(N6/2N:A,

2. Do&)le-clic' !aintain Access Se8uences. Accet the arning #ialog )o3.

<. (hoose /e+ Entries.

4. Enter the folloing #ata


AcS8 %20

Description Sales rgani=ation

+. (hoose Sa(e an# then choose Back .

Condition Types

'sehis actiit$ ill #efine con#ition t$es. Price elements are reresente# in the SAP s$stem )$con#ition t$es. Price elements can )e5 for e3amle5 rices5 s&rcharges5 #isco&nts5 ta3es or5

freight5 an# are store# in the s$stem in con#ition recor#s. o& can5 for e3amle5 #efinehether a #isco&nt is calc&late# as a ercentage or a fi3e# amo&nt &sing the con#ition t$e.





o& secif$ an access seF&ence in eer$ con#ition t$e. h&s5 $o& #efine hich fiel#s theSAP s$stem chec's hen searching for a ali# con#ition recor#.


1. Access the actiit$ &sing one of the folloing naigation otionsIM Menu Sales and Distri0ution → Basic Functions → Pricing → Pricing

Control → Deine Condition 6#pes


pre$o Controle da determina$%o de pre$o Deinir tipos decondi$%o

Transaction Code S M30 *(&stomi=ing )Cect ::N6/+AN:A,

2. n the Choose Acti(it# #ialog )o35 #o&)le-clic' !aintain Condition 6#pes.

<. n the (hange :ie O(on#itions (on#ition $es erie screen5 choose /e+

Entries.4. Enter the folloing #ata


Condit.6#pe %<0 100L #isco&nt

Access Se8 %20

Cond.class A

Calculat.t#pe A

Plus!inus ;

!anual entriesD

?tem condition (hec'e#

Amountpercent (hec'e#

Delete (hec'e#

Delete r. DB Do not #elete *Set the #eletion flag onl$,

Scale Basis %


De#ining and ,ssigning Pricing Procedure

'se7n this actiit$5 $o& #efine the ricing roce#&re &se#.




Control→ Deine and Assign Pricing Procedures

IM Menu *endas e distri0ui$%o Fun$'es 01sicas Determina$%o do

pre$o Controle da determina$%o de pre$o Deinir e atri0uires8uemas de c1lculo

SAP AGPage <0 of 22+




Transaction Code SPRO

2. 7n the Choose Acti(it# #ialog )o35 choose !aintain Pricing Procedures.

<. n the Change *ie+ ,Procedures- O(er(ie+ screen5 select the entr$ for roce#&reR:AA01 an# choose Cop# AsL

4. errite the roce#&re name ith %AA01 an# choose Enter .+. 7n the #ialog )o35 choose cop# all .


De#ining Pricing Procedure Deter+ination

'se7n this actiit$5 $o& #efine ho the ricing roce#&re is #etermine#.




Control → Deine and Assign Pricing Procedures


pre$o Controle da determina$%o de pre$o Deinir e atri0uires8uemas de c1lculo

Transaction Code $3&&

2. 7n the Choose Acti(it# #ialog )o35 choose Deine Pricing Procedure Determination.

<. n the Change *ie+ ,Pricing Procedures Determination in Sales Docs.- O(er(ie+

screen5 ma'e the folloing entriesSales$rg!

DChl Division DoPr CuPP PriPr! CTyp

1000 10 10 A 1 %A001 PR00

1000 10 10 A 2 %A001 PR00

1100 10 10 % 1 %A001 PR00


De#ining Docu+ent Pricing Procedure

'se7n this actiit$5 $o& #efine the #oc&ment ricing roce#&re I *cre#it memo,.




Control → Deine and Assign Pricing Procedures


pre$o Controle da determina$%o de pre$o Deinir e atri0uir

es8uemas de c1lculo





Transaction Code SP7O S!I= ;Customi)ing O0ect *6*"*<

2. 7n the Choose Acti(it# #ialog )o35 choose Deine Document Pricing Procedure.

<. n the Change *ie+ ,Pricing Procedures 6ransaction.- O(er(ie+ screen5 choose /e+Entries an# ma'e the folloing entries

Docu+ent Pricing Procedure Description

(re#it memo

M (onsignment 7ss&e

S Serices


,ccount Deter+ination

Materials. ,ccount ,ssign+ent roup

'sehis actiit$ #efines acco&nt #etermination #een#encies for materials.



IM Menu Sales and Distri0ution → Basic Functions → Account Assignment

Costing→ 7e(enue Account Determination → Check !aster Data

7ele(ant or Account Assignment

Menu IM *endas e distri0ui$%o Fun$'es 01sicas

Class.cont10ilc1lculo de custos Determina$%o da conta de

receita *eriicar dados mestre rele(antes para classiica$%ocont10il

Transaction Code SPR 9 :+

2. Do&)le-clic' !aterials Account Assignment Groups.

<. (hoose /e+ Entries5 then maintain the folloing #ata

,ccount ,ssign+ent roup Description

0< >inishe# Pro#&cts

1 Serice Proi#er

2 Ret&rna)le Goo#s


Custo+ers. ,ccount ,ssign+ent roup

'sehis actiit$ #efines acco&nt #etermination #een#encies for c&stomers.

Procedure

(arr$ o&t the folloing stes1. Access the actiit$ &sing one of the folloing naigation otions






Costing→ 7e(enue Account Determination → Check !aster Data

7ele(ant or Account Assignment

Menu IM *endas e distri0ui$%o Fun$'es 01sicas Class.cont10ilc1lculo

de custos Determina$%o da conta de receita *eriicar dados

mestre rele(antes para classiica$%o cont10il

Transaction Code $3&?

2. Do&)le-clic' Customers Account Assignment Groups.


,ccount ,ssign+ent roup Description

04 Dom.Re. itho&t (


De#ining ,ccount Deter+ination Procedure

'sehis actiit$ ill #efine $o&r acco&nt #etermination roce#&res an# allocate them to the )illingt$es.




Costing→ 7e(enue Account Determination → Deine and Assign Account Determination Procedure


de custos Determina$%o da conta de receita Deinir e atri0uires8uemas de determina$%o de contas

Transaction Code SM *(&stomi=ing )Cect ::(N6/<N;;N:(,

2. Do&)le-clic' Deine Account Determination Procedure.

<. Select the ro "OF?== Account Determination an# then #o&)le-clic' Control Data.


Step Cntr CTyp e"uire+t

10 1 >7

10 2 > 2


De#ault 3alues #or ,ccount roup #or Custo+er Creation

'sehis actiit$ ill assign #efa&lt al&es for acco&nt gro& for a ret&rns c&stomer creation.


SAP AGPage << of 22+





IM Menu !aterials !anagement → Purchasing → *endor !aster →

Deault (alues or account group or customer creation

Menu IM Administra$%o de materiais Compras !estre

ornecedores *alores propostos para grupo de contas para

cria$%o cliente

Transaction Code SM0 (Customizing Object V_T077K_W)



roup De#ault #or Cust!,cct!roup

RED 000<

4. (hoose Sa(e.

De#ining ,ccount &eys

'seo& #efine $o&r acco&nt 'e$s in this men& otion an# allocate them to the con#ition t$es inthe ricing roce#&res.



IM Menu Sales and Distri0ution → Basic Functions → Account

AssignmentCosting → 7e(enue Account Determination → Deine

and Assign Account "e#s

Menu IM :en#as e #istri)&io >&nTes )Usicas (lass.contU)il9cUlc&lo#e c&stos Determinao #a conta #e receita Definir e atri)&irchae #e conta

Transaction Code SM0 *(&stomi=ing )Cect ::N6/N:1,

2. Do&)le-clic' Deine Account "e# .


,ccount &ey *a+e

%1 ERS material rel.

%2 ERS c&stomer rel.%< roision f. freight

%S (&stomer #isco&nts

(> (ofins Proision

PS P7S Proision

ID: Ret&rns


,ssigning @4 ,ccounts





'sehis actiit$ ill allocate G9@ acco&nts for reen&e acco&nt #etermination. o& hae to ma'ethe allocation for eer$ access seF&ence $o& hae #efine# )eforehan#.

Procedure



AssignmentCosting → 7e(enue Account Determination → Assign

G3 Accounts


de custos Determina$%o da conta de receita Atri0uir contas do7a)%o

Transaction Code 3&$,

2. n the Assign G3 Accounts screen5 #o&)le-clic' 6a0le M.<. n the Change *ie+ ,Cust Grp!aterialGrpAcct"e#- O(er(ie+ screen5 choose /e+

Entries.

4. Maintain the folloing #ata

,pp CndTy! Ch,c S$rg! ,, ,, ,ct&y @4 acct Provision acc!

: >7 00+0 1000 01 01 ER@ 0000<11000

: >7 00+0 1000 01 01 ERS 00004<1101

: >7 00+0 1000 01 01 ID: 0000<21000 0000<21000

: >7 00+0 1000 01 02 ER@ 0000<12000

: >7 00+0 1000 01 02 ERS 00004<1101

: >7 00+0 1000 01 02 ID: 0000<21000 0000<21000

: >7 00+0 1000 01 0< ER@ 0000<11000

: >7 00+0 1000 01 1 %R7 0000<2<200

: >7 00+0 1000 01 1 ER@ 0000<12000

: >7 00+0 1000 01 1 ERS 00004<1101

: >7 00+0 1000 01 1 "< 0000<2<200

: >7 00+0 1000 01 1 G1 00004<1101

: >7 00+0 1000 02 01 ER@ 0000<11000

: >7 00+0 1000 02 01 ID: 0000<21000 0000<21000

: >7 00+0 1000 02 02 ER@ 0000<11000

: >7 00+0 1000 02 02 ID: 0000<21000 0000<21000

: >7 00+0 1000 02 0< ER@ 0000<1<000

: >7 00+0 1000 02 1 %R7 0000<2<200

: >7 00+0 1000 02 1 ER@ 0000<1<000

: >7 00+0 1000 02 1 ERS 00004<1101

: >7 00+0 1000 02 1 "< 0000<2<200

SAP AGPage <+ of 22+





: >7 00+0 1000 02 1 G1 00004<1101

: >7 00+0 1000 0< 01 ER@ 0000<11000

: >7 00+0 1000 0< 01 ID: 0000<21000 0000<21000

: >7 00+0 1000 0< 02 ER@ 0000<11000

: >7 00+0 1000 0< 02 ID: 0000<21000 0000<21000

: >7 00+0 1000 0< 0< ER@ 0000<11000

: >7 00+0 1000 0< 1 ER@ 0000<12000

: > 00+0 1000 01 01 ER@ 0000<11000

: > 00+0 1000 01 02 ER@ 0000<12000

: > 00+0 1000 01 0< ER@ 0000<11000

: > 00+0 1000 01 1 %R7 0000<2<200

: > 00+0 1000 01 1 ER@ 0000<12000

: > 00+0 1000 01 1 ERS 00004<1101

: > 00+0 1000 01 1 "< 0000<2<200

: > 00+0 1000 01 1 G1 00004<1101

: > 00+0 1000 02 01 ER@ 0000<11000

: > 00+0 1000 02 02 ER@ 0000<12000

: > 00+0 1000 02 0< ER@ 0000<1<000

: > 00+0 1000 02 1 %R7 0000<2<200

: > 00+0 1000 02 1 ER@ 0000<1<000: > 00+0 1000 02 1 ERS 00004<1101

: > 00+0 1000 02 1 "< 0000<2<200

: > 00+0 1000 02 1 G1 00004<1101

: > 00+0 1000 0< 01 ER@ 0000<11000

: > 00+0 1000 0< 02 ER@ 0000<12000

: > 00+0 1000 0< 0< ER@ 0000<11000

: > 00+0 1000 0< 1 ER@ 0000<12000

: >7 00+0 1010 01 01 ER@ 0000<11000: >7 00+0 1010 01 01 ERS 00004<1101

: >7 00+0 1010 01 01 ID: 0000<21000 0000<21000

: >7 00+0 1010 01 02 ER@ 0000<12000

: >7 00+0 1010 01 02 ERS 00004<1101

: >7 00+0 1010 01 02 ID: 0000<21000 0000<21000

: >7 00+0 1000 01 0< ER@ 0000<11000

: >7 00+0 1010 01 1 %R7 0000<2<200

: >7 00+0 1010 01 1 ER@ 0000<12000: >7 00+0 1010 01 1 ERS 00004<1101






: >7 00+0 1010 01 1 "< 0000<2<200

: >7 00+0 1010 01 1 G1 00004<1101

: >7 00+0 1010 02 01 ER@ 0000<11000

: >7 00+0 1010 02 01 ID: 0000<21000 0000<21000

: >7 00+0 1010 02 02 ER@ 0000<11000

: >7 00+0 1010 02 02 ID: 0000<21000 0000<21000

: >7 00+0 1010 02 0< ER@ 0000<1<000

: >7 00+0 1010 02 1 %R7 0000<2<200

: >7 00+0 1010 02 1 ER@ 0000<1<000

: >7 00+0 1010 02 1 ERS 00004<1101

: >7 00+0 1010 02 1 "< 0000<2<200

: >7 00+0 1010 02 1 G1 00004<1101

: >7 00+0 1010 0< 01 ER@ 0000<11000

: >7 00+0 1010 0< 01 ID: 0000<21000 0000<21000

: >7 00+0 1010 0< 02 ER@ 0000<11000

: >7 00+0 1010 0< 02 ID: 0000<21000 0000<21000

: >7 00+0 1010 0< 0< ER@ 0000<11000

: >7 00+0 1010 0< 1 ER@ 0000<12000

: > 00+0 1010 01 01 ER@ 0000<11000

: > 00+0 1010 01 02 ER@ 0000<12000: > 00+0 1010 01 0< ER@ 0000<11000

: > 00+0 1010 01 1 %R7 0000<2<200

: > 00+0 1010 01 1 ER@ 0000<12000

: > 00+0 1010 01 1 ERS 00004<1101

: > 00+0 1010 01 1 "< 0000<2<200

: > 00+0 1010 01 1 G1 00004<1101

: > 00+0 1010 02 01 ER@ 0000<11000

: > 00+0 1010 02 02 ER@ 0000<12000: > 00+0 1010 02 0< ER@ 0000<1<000

: > 00+0 1010 02 1 %R7 0000<2<200

: > 00+0 1010 02 1 ER@ 0000<1<000

: > 00+0 1010 02 1 ERS 00004<1101

: > 00+0 1010 02 1 "< 0000<2<200

: > 00+0 1010 02 1 G1 00004<1101

: > 00+0 1010 0< 01 ER@ 0000<11000

: > 00+0 1010 0< 02 ER@ 0000<12000: > 00+0 1010 0< 0< ER@ 0000<11000

SAP AGPage < of 22+





: > 00+0 1010 0< 1 ER@ 0000<12000


6. Reeat stes 2 to + for a)le 2 ith the folloing #ata

,pp CndTy! Ch,c S$rg! ,, ,ct&y @4 acct Provision acc!

: >7 00+0 1000 01 ER@ 0000<11000

: >7 00+0 1000 01 ERS 00004<1101

: >7 00+0 1000 02 ER@ 0000<11000

: >7 00+0 1000 02 ERS 00004<1101

: > 00+0 1000 01 ER@ 0000<11000

: > 00+0 1000 01 ERS 0000<12000

: > 00+0 1000 02 ER@ 0000<11000

: > 00+0 1000 02 ERS 0000<12000

: >7 00+0 1010 01 ER@ 0000<11000

: >7 00+0 1010 01 ERS 00004<1101

: >7 00+0 1010 02 ER@ 0000<11000

: >7 00+0 1010 02 ERS 00004<1101

: > 00+0 1010 01 ER@ 0000<11000

: > 00+0 1010 01 ERS 0000<12000

: > 00+0 1010 02 ER@ 0000<11000

: > 00+0 1010 02 ERS 0000<12000

. Reeat stes 2 to + for a)le < ith the folloing #ata

,pp CndTy! Ch,c S$rg! ,, ,ct&y @4 acct Provision acc!

: >7 00+0 1000 01 ER@ 0000<11000

: >7 00+0 1000 01 ERS 00004<1101

: >7 00+0 1000 01 G1 00004<1101

: >7 00+0 1000 02 ER@ 0000<12000

: >7 00+0 1000 02 ERS 00004<1101

: >7 00+0 1000 0< G1 00004<1101

: > 00+0 1000 01 ER@ 0000<11000

: > 00+0 1000 01 ERS 0000<12000

: > 00+0 1000 02 ER@ 0000<11000

: > 00+0 1000 02 ERS 0000<12000

/. Reeat stes 2 to + for a)le 4 ith the folloing #ata

,pp CndTy! Ch,c S$rg! @4 acct Provision acc!

: >7 00+0 1000 0000<2<200

!. Reeat stes 2 to + for a)le + ith the folloing #ata

SAP AGPage </ of 22+




,pp CndTy! Ch,c S$rg! ,ct&y @4 acct Provision acc!

: >7 00+0 1000 %R7 <2<100

: >7 00+0 1000 %RB <2<000

: >7 00+0 1000 (> 21<400 <2<400

: >7 00+0 1000 ER% +12<00 21+600

: >7 00+0 1000 ER@ <12000

: >7 00+0 1000 ERS 4<1101

: >7 00+0 1000 ER8 +12<00 21+600

: >7 00+0 1000 7SS 11+00

: >7 00+0 1000 M"1 21<100

: >7 00+0 1000 M"2 21<000

: >7 00+0 1000 M"< 21<000

: >7 00+0 1000 M"4 21<200

: >7 00+0 1000 P7S 21<<00 <2<<00

: >7 00+0 1000 "< <2<200

: >7 00+0 1000 (> 21<400 <2<400

: >7 00+0 1000 PS 21<<00 <2<<00

: >7 00+0 1000 ID: <21000 <21000

: >7 00+0 1000 (> 21<400 <2<400

: >7 00+0 1000 P7S 21<<00 <2<<00

: > 00+0 1000 %R7 <2<100: > 00+0 1000 (> 21<400 <2<400

: > 00+0 1000 ER@ <11000

: > 00+0 1000 ERS 4<1101

: > 00+0 1000 7SS 11+00

: > 00+0 1000 M"1 21<100

: > 00+0 1000 M"2 21<000

: > 00+0 1000 M"< 21<000

: > 00+0 1000 M"4 21<200: > 00+0 1000 P7S 21<<00 <2<<00

: > 00+0 1000 "< <2<200

: > 00+0 1000 (> 21<400 <2<400

: > 00+0 1000 PS 21<<00 <2<<00

: > 00+0 1000 (> 21<400 <2<400

: > 00+0 1000 P7S 21<<00 <2<<00

: >7 00+0 1010 %R7 <2<100

: >7 00+0 1010 %RB <2<000: >7 00+0 1010 (> 21<400 <2<400

SAP AGPage <! of 22+




,pp CndTy! Ch,c S$rg! ,ct&y @4 acct Provision acc!

: >7 00+0 1010 ER% +12<00 21+600

: >7 00+0 1010 ER@ <12000

: >7 00+0 1010 ERS 4<1101

: >7 00+0 1010 ER8 +12<00 21+600

: >7 00+0 1010 7SS 11+00

: >7 00+0 1010 M"1 21<100

: >7 00+0 1010 M"2 21<000

: >7 00+0 1010 M"< 21<000

: >7 00+0 1010 M"4 21<200

: >7 00+0 1010 P7S 21<<00 <2<<00

: >7 00+0 1010 "< <2<200

: >7 00+0 1010 (> 21<400 <2<400

: >7 00+0 1010 PS 21<<00 <2<<00

: >7 00+0 1010 ID: <21000 <21000

: >7 00+0 1010 (> 21<400 <2<400

: >7 00+0 1010 P7S 21<<00 <2<<00

: > 00+0 1010 %R7 <2<100

: > 00+0 1010 (> 21<400 <2<400

: > 00+0 1010 ER@ <11000

: > 00+0 1010 ERS 4<1101: > 00+0 1010 7SS 11+00

: > 00+0 1010 M"1 21<100

: > 00+0 1010 M"2 21<000

: > 00+0 1010 M"< 21<000

: > 00+0 1010 M"4 21<200

: > 00+0 1010 P7S 21<<00 <2<<00

: > 00+0 1010 "< <2<200

: > 00+0 1010 (> 21<400 <2<400: > 00+0 1010 PS 21<<00 <2<<00

: > 00+0 1010 (> 21<400 <2<400

: > 00+0 1010 P7S 21<<00 <2<<00

10. Reeat stes 2 to + for a)le 6 ith the folloing #ata

,pp CndTy! Ch,c S$rg! , , ,ct&y ItCat @4 acct Provisionacc!

: >7 00+0 1000 01 01 ER@ %% 11+00

: >7 00+0 1000 01 01 ER@ GRA 214!01

SAP AG of 22+





: >7 00+0 1000 01 02 ER@ %% 11+00

: >7 00+0 1000 01 02 ER@ GRA 214!01

: >7 00+0 1000 01 0< ER@ %% 11+00: >7 00+0 1000 01 0< ER@ GRA 214!01

: >7 00+0 1000 01 1 ER@ %% 11+00

: >7 00+0 1000 01 1 ER@ GRA 214!01

: >7 00+0 1000 02 01 ER@ %% 11+00

: >7 00+0 1000 02 01 ER@ GRA 214!01

: >7 00+0 1000 02 02 ER@ %% 11+00

: >7 00+0 1000 02 02 ER@ GRA 214!01

: >7 00+0 1000 02 0< ER@ %% 11+00: >7 00+0 1000 02 0< ER@ GRA 214!01

: >7 00+0 1000 02 1 ER@ %% 11+00

: >7 00+0 1000 02 1 ER@ GRA 214!01

: >7 00+0 1000 0< 01 ER@ %% 11+00

: >7 00+0 1000 0< 01 ER@ GRA 214!01

: >7 00+0 1000 0< 02 ER@ %% 11+00

: >7 00+0 1000 0< 02 ER@ GRA 214!01

: >7 00+0 1000 0< 0< ER@ %% 11+00

: >7 00+0 1000 0< 0< ER@ GRA 214!01

: >7 00+0 1010 01 01 ER@ %% 11+00

: >7 00+0 1010 01 01 ER@ GRA 214!01

: >7 00+0 1010 01 02 ER@ %% 11+00

: >7 00+0 1010 01 02 ER@ GRA 214!01

: >7 00+0 1010 01 0< ER@ %% 11+00

: >7 00+0 1010 01 0< ER@ GRA 214!01

: >7 00+0 1010 01 1 ER@ %% 11+00

: >7 00+0 1010 01 1 ER@ GRA 214!01

: >7 00+0 1010 02 01 ER@ %% 11+00

: >7 00+0 1010 02 01 ER@ GRA 214!01

: >7 00+0 1010 02 02 ER@ %% 11+00

: >7 00+0 1010 02 02 ER@ GRA 214!01

: >7 00+0 1010 02 0< ER@ %% 11+00

: >7 00+0 1010 02 0< ER@ GRA 214!01

: >7 00+0 1010 02 1 ER@ %% 11+00

: >7 00+0 1010 02 1 ER@ GRA 214!01

SAP AG of 22+





: >7 00+0 1010 0< 01 ER@ %% 11+00

: >7 00+0 1010 0< 01 ER@ GRA 214!01

: >7 00+0 1010 0< 02 ER@ %% 11+00: >7 00+0 1010 0< 02 ER@ GRA 214!01

: >7 00+0 1010 0< 0< ER@ %% 11+00

: >7 00+0 1010 0< 0< ER@ GRA 214!01


Cash ,ccount Deter+ination

'sehis actiit$ ill #efine Assing G3 Account .




AssignmentCosting → Cash Account Determination→ Assign G3

Accounts

Menu IM *endas e distri0ui$%o

Fun$'es 01sicas

Class.cont10ilc1lculo de custos Determina$%o da conta de

caixa Atri0uir contas do 7a)%o


2. n the Assign G3 Accounts screen5 #o&)le-clic' 6a0le I ;>=N<.

<. n the change ie ,Sales org.?tem cat.- erie scren5 choose ne entries

,pp CndTy! Ch,c S$rg! ItCat @4 acct Provision acc!

:( (ASH 00+0 1000 %% 11+00

:( (ASH 00+0 1000 GRA 214!01

4. (hoose Sa(e an# then choose Back.

,vailability Chec>

,vailability Chec>. De#ine Chec>ing roups

'sehis actiit$ ill #efine chec'ing gro&s ith hich $o& secif$ the t$e of reF&irementsrecor#s that the s$stem ill create hen rocessing sales or#ers or #elieries. Sales or#erreF&irements an# #elier$ reF&irements can )e controlle# searatel$.


SAP AG of 22+




+. Access the actiit$ &sing one of the folloing naigation otions

IM Menu Sales and Distri0ution → Basic Functions → A(aila0ilit# Check

and 6ranser o 7e8uirements → A(aila0ilit# Check → A(aila0ilit#

Check ith A6P 3ogic or Against Planning → Deine Checking

Groups

Menu IM *endas e distri0ui$%o Fun$'es 01sicas *eriica$%o de

disponi0ilidades e transerKncia necessidades *eriica$%o de

disponi0ilidade *eri.disponi0ilidade seg.l5gica A6P em rela$%o

plan.prel. Deinir grupos de controle

Transaction Code $3=


. Enter the folloing #ata

,v Description TotalSales TotDlve"s ,ccu+ esponse

01 Dail$ reF&irements % % <

02 7n#ii#. ReF&irements A A <

2 7n#ii#.reF&irements A A <

/. (hoose Sa(e an# then choose Back .

De#ining Material -loc> #or $ther 'sers

'se7n this 7MG actiit$ $o& #efine for each chec'ing gro& an# initiator hether the materialmaster recor# sho&l# )e )loc'e# for other or#ers #&ring the aaila)ilit$ chec'. 7f it is )loc'e#5

$o& cannot create to or#ers for the same material at the same time.



IM Menu Sales and Distri0ution → Basic Functions → A(aila0ilit# Check and

6ranser o 7e8uirements → A(aila0ilit# Check → A(aila0ilit# Check

ith A6P 3ogic or Against Planning → Deine !aterial Block or

Others :sers


disponi0ilidades e transerKncia necessidades *eriica$%o dedisponi0ilidade *eri.disponi0ilidade seg.l5gica A6P em rela$%o

plan.prel. Determinar 0lo8ueio de material para outros usu1rios

Transaction Code SM0 *:NM:>P,


<. Enter the folloing #ata

,v Description Initiator -loc>

2 7n#ii#.reF&irements A ;

2 7n#ii#.reF&irements % ;

2 7n#ii#.reF&irements (






,vailability Chec>. De#ining Chec>ing roups De#ault 3alue

'sehis actiit$ ill #efine the chec'ing gro& that the s$stem rooses hen $o& create a nematerial master recor#. o& can oerrite the #efa&lt al&e for the chec'ing gro& in thematerial master recor#.





ith A6P 3ogic or Against Planning → Deine Checking Groups

Deault *alueMenu IM *endas e distri0ui$%o Fun$'es 01sicas *eriica$%o de


disponi0ilidade *eri.disponi0ilidade seg.l5gica A6P em rela$%o

plan.prel. Determinar 0lo8ueio de material para outros usu1rios

Transaction Code SM0 *(&stomi=ing )Cect :NM:>8,



Material Type Plant ,vailability Chec>

>ER 1000 2>ER 1100 2

HA"A 1000 2

HA"A 1100 2

@E7H 1000 2

@E7H 1100 2

:ERP 1000 2

:ERP 1100 2


Carrying $ut Control #or ,vailability Chec>

'sehis actiit$ ill #efine chec'ing r&les for the aaila)ilit$ chec' an# allocate them to achec'ing gro&.



SAP AG of 22+




IM Menu Sales and Distri0ution → Basic Functions → A(aila0ilit# Check

and 6ranser o 7e8uirements → A(aila0ilit# Check → A(aila0ilit#

Check ith A6P 3ogic or Against Planning → Carr# out Control

For A(aila0ilit# Check

Menu IM Fun$'es 01sicas *eriica$%o de disponi0ilidades e

transerKncia necessidades *eriica$%o de disponi0ilidade

*eri.disponi0ilidade seg.l5gica A6P em rela$%o plan.prel. Executar controle da (eriica$%o de disponi0ilidades

Transaction Code $3=6

2. (o$ the folloing chec'ing r&les *(Rl, from chec'ing gro& *aail, 01 to chec'ing gro&2

,vail Cl

2 01

2 0<

2 A

2 AE

2 AK

2 A:

2 A"

2 %

2 %E

2 %K

2 %:

2 %"

2 PM

2 PP

2 PS

2 RP

2 RS

2

2 P

<. (hoose Sa(e


,vailability Chec> against Product ,llocation. MaintainingProcedure

'sehis actiit$ #efines the ro#&ct allocation #etermination roce#&re for the aaila)ilit$ chec'against ro#&ct allocations.









Against Product Allocation→ !aintain Procedure

Menu IM *endas e distri0ui$%o Fun$'es 01sicas *eriica$%o dedisponi0ilidades e transerKncia necessidades *eriica$%o de

disponi0ilidade *eriica$%o de disponi0ilidade em rela$%o a

contingentes Atuali)ar es8uema


2. n the Change *ie+ ,Product Allocation Deinition o Procedure- O(er(ie+ screen5choose /e+ Entries.



Product Allocation 001

Description Pro#. Alloc. Scheme


,vailability Chec> against Product ,llocation. De#ining $bAect

'sehis actiit$ ill #efine the ro#&ct allocation o)Cect. his ro#&ct allocation o)Cect is theo)Cect in the ro#&ct allocation #etermination roce#&re. his is )eca&se ro#&ct allocationsare store# in the lanning hierarch$ )$ o)Cect.





Against Product Allocation→ Deine O0ect




contingentes

Deinir o0etoTransaction Code SM0 *(&stomi=ing )Cect :N1!0,




O0ect 001

Description SD Pro#. Alloc.


SAP AG of 22+




,vailability Chec> against Product ,llocation. Speci#ying7ierarchy

'sehis actiit$ assigns an info str&ct&re to each of the ro#&ct allocation #etermination

roce#&res. o& can #isla$ the s&ita)le statistical str&ct&res.





Against Product Allocation→ Speci# 9ierarch#



disponi0ilidade *eriica$%o de disponi0ilidade em rela$%o acontingentes Determinar hierar8uia


2. n the Change *ie+ ,SD Product Allocation Planning Structure- O(er(ie+ screen5choose /e+ Entries.



Procedure 001 Pro#. Alloc. Scheme

Step

Step /ame Pro#. Alloc. Stes

?no Struct. S140

!ask V


,vailability Chec> against Product ,llocation. De#iningConsu+ption Periods

'se

"hen $o& hae #efine# a ro#&ct allocation #etermination roce#&re5 $o& can also #efine*ast an# f&t&re, cons&mtion erio#s for ro#&ct allocation F&antities.





Against Product Allocation→ Deine Consumption Periods




contingentes Deinir inter(alos de compensa$%o

SAP AGPage 4 of 22+




Transaction Code SM0 *(&stomi=ing )Cect :N1!0:,




?no structure S140

B+d cons <

F+d cons 2

Period M


,vailability Chec> against Product ,llocation. ControllingProduct ,llocation

'sehis actiit$ ill assign one or seeral o)Cects ith #ifferent ali#it$ erio#s to the ro#&ctallocation #etermination roce#&res. he ali#it$ erio#s cannot oerla.





Against Product Allocation→ Control Product Allocation

Menu IM *endas e distri0ui$%o Fun$'es 01sicas *eriica$%o dedisponi0ilidades e transerKncia necessidades *eriica$%o de


contingentes Controle da aloca$%o de produtos


2. n the Determine ork Area Entr# #ialog )o35 in Product Allocation5 enter 001 thenchoose Continue.




Step 0

?no structure S140

O0ect 001 SD Pro#. Alloc

*alid to 129<192!!!

Acti(e (hec'e#

Con(ersion actor 1.000






De#ining %lo8 ,ccording to e"uire+ent Category

'sehis actiit$ ill #etermine hether the s$stem sho&l# r&n an aaila)ilit$ chec' for ro#&ctallocations or not. o& can #etermine this in each reF&irements class.





Against Product Allocation→ Deine Flo+ According to

7e8uirement Categor#



disponi0ilidade

*eriica$%o de disponi0ilidade em rela$%o acontingentes Deinir processo por ctg.necessidade

Transaction Code $3=0

2. n the Change *ie+ ,A(aila0ilit# and 6ranser o 7e8uirements 0# 7e8. 6#pe- O(er(ie+screen5 maintain the folloing entries

e"Cl ,vC " ,ll!

011 ; ; ;

0<0 ; ; ;

0<1 ; ; ;

041 ; ; ;


$utput Control

Maintaining $utput Procedure

'sehis actiit$ #efines o&t&t #etermination for #oc&ments.



IM Menu Sales and Distri0ution → Basic Functions → Output Control →

Output Determination → Output Determination :sing the Condition

6echni8ue → !aintain Output Determination or Billing Documents

→ !aintain Output Determination Procedure

Menu IM *endas e distri0ui$%o Fun$'es 01sicas Controle de

mensagens Determina$%o de mensagens Determina$%o de

mensagem (ia tcnica de condi$'es Atuali)ar determina$%o de

mensagens para docs. aturamento Atuali)ar es8uema demensagens





Transaction Code SM *(&stomi=ing )Cect ::(N6/<N;;N:<,


<. 7n the Procedure col&mn5 enter *M==== 5 an# in the Description col&mn5 enter BillingOutput .

4. (hoose Sa(e.+. Select the ro $o& C&st create#5 an# #o&)le-clic' Control Data.


Step Cntr CTyp Description e"uire+t Manual only

010 01 RD00 7noice 0

. (hoose Sa(e an# then choose Back tice.

$utput Control B Sales Docu+ents

Maintaining $utput Types. $utput Types

'sehe &rose of this actiit$ is to maintain o&t&t t$es.



IM Menu Sales and Distri0ution W Basic Functions W Output Control W WOutput Determination W Output Determination :sing theCondition 6echni8ue W !aintain Output Determination or

Sales Documents W !aintain Output 6#pes

Menu IM *endas e distri0ui$%o Fun$'es 01sicas Controle de

mensagens Determina$%o de mensagens Determina$%o

de mensagem (ia tcnica de condi$'es Atuali)ar

determina$%o de mensagens para docs. aturamento Atuali)ar tipos de mensagem

Transaction Code &/'(

2. n the Displa# *ie+- Output 6#pes- O(er(ie+ screen5 select Entr# an# choose !ail 6itleand 6exts.

4anguage &ey ,ppl

n

$utput Type Docu+ent title

P :1 A>00 io acesso 9arXmetros #e imresso eroosta

P :1 A00 Acesso ara arXmetros #e imresso eroosta

P :1 %A00 io #e acesso 9arXmetros imresso eroosta

<. n the oerie screen5 #o&)le-(lic' &t&t t$es AF== A/== an# BA== an# enter thefolloing al&es

Partial $utput 1 #ro+ o# the table &)T*+,B-

SAP AGPage +0 of 22+




'sage ,pplication $utput type ,ccess

se"uence

*a+e PrntPara+trcriteria

% :1 A>00 000< 7nF&ir$ 1

% :1 A00 0002 K&otation 1

% :1 %A00 0004 r#er(onfirmation

1

Partial $utput #ro+ o# the table &)T*+,B.

Dispatchti+e1

,ccess

To

conditions

Storage

Mode

Docu+ent

type

Trans+ission

Mediu+

Partner%unction

1 ; 1 1 SP

1 ; 1 SDK8A 1 SP

1 ; 1 SDRDER SP

4. (hoose Sa(e.

esulthe o&t&t t$es are create#.

Maintaining $utput Types. Message Types

'sehe &rose of this actiit$ is to create message t$e.




→ Output Determination → Output Determination :sing the

Condition 6echni8ue → !aintain Output Determination or

Sales Documents → !aintain Output 6#pes

Transaction Code S M30 ;Customi)ing O0ect */6/AP/<

2. Select Output6#pe an# choose Partner unctions from the Dialog Structure.

<. Maintain the folloing al&es *&t&t a)le :NAP,

,pplication $utput Type Trans+issionMediu+

Partner %unction

:1 A>00 1 SP

:1 A>00 2 SP

:1 A00 1 SP

:1 A00 2 SP

:1 A00 6 SP

:1 %A00 1 SP

:1 %A00 2 SP

:1 %A00 6 SP






Partner %unction

:1 %A00 A SP

4. (hoose Sa(e.

esulthe message t$es are create#.

$utput Control B Shipping

Maintaining $utput Types

'sehe &rose of this actiit$ is to maintain o&t&t t$es.



IM Menu 3ogistics Execution → Shipping → Basic Shipping Functions →

Output Control → Output Determination → !aintain Output

Determination or Out0ound Deli(eries →!aintain Output

6#pes

Menu IM 3ogistics Execution & Expedi$%o & Bases & Controle demensagens & Determina$%o de mensagens & Atuali)ardetermina$%o de mensagens para entregas & Atuali)ar tiposde mensagem

Transaction Code &/'.

2. n the Displa# *ie+- Output 6#pes- O(er(ie+ screen5 select Entr# an# choose !ail 6itleand 6exts.

<. Enter the folloing al&es. &t&t a)le *6/A6?

4anguage&ey

,ppln $utput Type Docu+ent title

E :2 @D00 Access $e for Print Parameter an# Proosal

P :2 %@1 io #e acesso 9arXmetros imresso eroosta

4. (hoose Sa(e.+. n the Displa# *ie+- Output 6#pes- O(er(ie+ screen5 enter the folloing al&es. Partial

&t&t 1 from 2 of the ta)le *6H>B


se"uence


% :2 @D00 0012 Delier$ ote +

% :2 %@1 0012 %ill of @a#ing +

Partial &t&t 2 from 2 of the ta)le *6H>B





Dispatchti+e1

,ccess

To

conditions

Storage

Mode

Docu+ent

type

Trans+issionMediu+

Partner%unction

< ; 1 SDDE@E 1 SH

< ; 1 SDDE@E 1 SH

6. (hoose Sa(e.


,ssigning $utput Deter+ination Procedures

'sehe &rose of this actiit$ is to assign o&t&t #etermination roce#&res.





Determination or Out0ound Deli(eries → Assign Output

Determination Procedures

IM Menu 3ogistics Execution & Expedi$%o & Bases & Controle demensagens & Determina$%o de mensagens & Atuali)ardetermina$%o de mensagens para entregas & Atri0uir

es8uema de mensagem

Transaction Code &/0

2. 7n the Choose Acti(it# #ialog )o35 select Assign deli(eries ;header< an# choose Enter .

<. n the Change *ie+- Deli(er# 6#pes Output Determination ProcedureO(er(ie+ screen5 enter the folloing al&es. &t&t a)le *6*A"/AC

Sales Docu+entType

,ppln $utput deter+!proc! $utput Type

@> :2 :10000 %@1

@R :2 :10000 %@1

4. (hoose Sa(e.

esulthe o&t&t #etermination roce#&res are assigne#.

Maintaining $utput Types / Partner %unction

'sehe &rose of this actiit$ is to create message t$e.


SAP AGPage +< of 22+







Determination or Out0ound Deli(eries → !aintain Output

6#pes

Menu IM 3ogistics Execution & Expedi$%o & Bases & Controle demensagens & Determina$%o de mensagens & Atuali)ardetermina$%o de mensagens para entregas & Atuali)ar tiposde mensagem

Transaction Code &/'.

2. n the Change *ie+ ,Output 6#pes- O(er(ie+ screen5 choose the Output6#pe an##o&)le-clic' Partner Functions from the Dialog Structure.

<. Enter the folloing al&es. &t&t a)le */6/AP/

,pplication $utput Type Trans+ission

Mediu+

Partner %unction

:2 %@1 1 SH

:2 %@1 2 SH

4. (hoose Sa(e.


$utput Control B -illing

Maintaining $utput Types'sehe &rose of this actiit$ is to maintain o&t&t t$es.



IM Menu Sales and Distri0ution → Billing → ?ntercompan# Billing →

Automatic Posting to *endor Account ;SAPED?<

Menu IM *endas e distri0ui$%o & Faturamento & Faturamento interno &

3an$amento autom1tico na parte do ornecedor (ia SAPED?

Transaction Code & /40

2. (hoose Actiit$ !aintain output t#pes

<. n the Displa# *ie+- Output 6#pes O(er(ie+ screen5 select Entr# an# choose !ail 6itleand 6exts.

4. Enter the folloing al&es. &t&t a)le *6/A6?

4anguage&ey

,ppln $utput Type Docu+ent title

P :< RD00 io #e acesso 9arXmetros imresso eroosta





+. (hoose Sa(e.

6. Enter the folloing al&es. Partial &t&t 1 from 2 of the ta)le *6H>B


se"uence


% :< RD00 0002 7noice 1Partial &t&t 2 from 2 of the ta)le *6H>B

Dispatchti+e1

,ccess

To

conditions

Storage

Mode

Docu+ent

type

Trans+ission

Mediu+

Partner%unction

1 ; 1 SD7:7(E 1 %P

. (hoose Sa(e.


,ssigning $utput Deter+ination Procedures

'sehis actiit$ #efines o&t&t #etermination roce#&res for #oc&ments.



IM Menu Sales and Distri0ution → Billing → Billing Documents → Deine

Billing 6#pes

Menu IM *endas e distri0ui$%o Faturamento Documentos de

aturamento Deinir tipo de documento de aturamento

Transaction Code 3$%,

2. n the Choose Acti(it# screen select Deine Billing 6#pes.

<. (hoose the releant )illing t$e an# ma'e the folloing entries

-illing Type $utput deter+!proc! ,pplication $utput Type

>1 :10000 :< RD00

>2 :10000 :< RD00

>AI :10000 :< RD00

4. (hoose Sa(e an# then choose Back.

SD $utput Deter+ination / -illing Partner %unctions

'sehe &rose of this actiit$ is to create message t$es.


SAP AGPage ++ of 22+






→ Output Determination → Output Determination :sing the

Condition 6echni8ue → !aintain Output Determination or

Billing Documents → Assign Output 6#pes to Partner Functions

Menu IM *endas e distri0ui$%o & Dados mestre & Fun$'es 01sicas &Determina$%o de mensagens & Determina$%o de mensagem(ia tcnica de condi$'es & Atuali)ar determina$%o demensagens para docs.aturamento & Atri0uir mensagens Rsun$'es do parceiro

Transaction Code SM'( ;Customi)ing O0ect **6/AP/*I<

2. n the Change *ie+ Output Control Output B# Partner Function O(er(ie+ screen5choose /e+ Entries an# ma'e the folloing entries


Partner %unction

:< RD00 1 SH:< RD00 2 SH

:< RD00 6 SH

:< RD00 A SH

<. (hoose Sa(e.


De#ining Print Para+eters

De#ining Print Para+eters Sales $rganiation

'se7n this ste5 $o& #efine the rint arameters for sales5 shiing5 )illing5 transortation an#sales actiit$ o&t&t5 for e3amle. his is #een#ent on a re#efine# 'e$.




Deine Print Parameters

Menu IM *endas e distri0ui$%o & Fun$'es 01sicas & Controle demensagens & Deinir parmetros de impress%o

Transaction Code 3P01

2. n the Print Parameters screen5 locate an# #o&)le-clic' ?n8uir# ;AF==<.

<. (hoose /e+ Entries an# maintain the folloing #ata

S$rg $utput Device *a+e Su##i:1

Su##i: I++ediate elease

1000 @P01 *or @(@ or @7S1S A>00 S@7(7AYZ (hec'e#





S$rg $utput Device *a+e Su##i:1

Su##i: I++ediate elease

other rinter,


+. Reeat stes 2 to 4 for the folloing #ata

CTyp S$rg! $utput Device *a+e Su##i:1

Su##i: I++ediateelease

A00 1000 @P01 *or @(@ or otherrinter,

@7S1S A00 (AYZ ;

%A00 1000 @P01 *or @(@ or otherrinter,

@7S1S %A00 (>7RMAYZ ;

00 1000 @P01 *or @(@ or otherrinter,

@7S1S 00 (RA ;

@P00 1000 @P01 *or @(@ or other

rinter,

@7S1S @P00 PRGRAMA DE ;

RD00 1000 @P01 *or @(@ or otherrinter,

@7S1S @01 >A8RA ;

RD0< 1000 @P01 *or @(@ or otherrinter,

@7S1S A>00 :EDA [ :7S

RDES 1000 @P01 *or @(@ or otherrinter,

@7S1S @01 >A8RA DR

De#ining Print Para+eters Shipping

'se7n this ste5 $o& set the o&t&t arameters. he con#ition t$es set for the o&t&t#etermination5 hich the s$stem can fin# a&tomaticall$5 aear &n#er the categor$ Shipping .Per con#ition t$e5 $o& secif$ - #een#ing on hich o&t&t location in the con#ition t$e isset as a rint arameter - one or seeral locations an# #etermine an o&t&t #eice as ell assome arameters for the rinto&t er con#ition t$e an# osition.



IM Menu 3ogistics Execution→

Shipping→

Basic Shipping Functions→

Output Control → Deine print parameters shipping

Menu IM 3ogistics Execution & Expedi$%o & Bases & Controle demensagens & Deinir parmetros impress%o expedi$%o

Transaction Code 3P01S7P

2. n the Print Parameters screen5 locate an# #o&)le-clic' Deli(er# /ote ;3D==<.

<. (hoose /e+ Entries an# maintain the folloing #ata

ShipPoint

$utput Device *a+e Su##i:1

Su##i:

I++ediate elease

1000 @P01 *or @(@ orother rinter,

@7S1S @D00 @7E>ER ;

SAP AGPage + of 22+





$utput Control B Pic>ing SD

$utput Deter+ination #or Pic>ing 4ist'sehis actiit$ ill #efine the settings for SD ic'ing itho&t @ean "M.

>or f&rther #etails regar#ing the o&t&t c&stomi=ing for SD ic'ing *9o lean "M,refer to SS note 14+1<6.


1. Access the actiit$ &se the folloing naigation

Transaction Code $34T

2. Ma'e the folloing entries *for shiing oint 10005 100R5 1100 an# 110R, on theChange *ie+ ,Organi)ational :nit Shipping Pts. Print Picking 3st- O(er(ie+ screen.

%ield *a+e 'ser action and values *ote

Out. E00

3ng P

/o. 1

6ime <

!ed 1<. Sae $o&r entries.

4. (hoose Back ;FI<.

esult&t&t #etermination for SD ic'ing has )een set &.

Maintaining Print Para+eter #or SD Pic>ing

'se

his actiit$ ill #efine rint arameters for SD ic'ing itho&t @ean "M.

>or f&rther #etails regar#ing the o&t&t c&stomi=ing for SD ic'ing *9o lean "M,refer to OSS note MT>MI .




Output Control → Deine print parameters shipping

Menu IM 3ogistics Execution & Expedi$%o & Bases & Controle demensagens & Deinir parmetros impress%o expedi$%o

SAP AGPage +/ of 22+




Transaction Code 3P01S7P

2. n the Print Parameters *ie+ choose Shipping Spec.Case;;*T<.

<. n the Print Parameters *ie+ dou0leclic' Picking 3ist ;E"==<.

4. n the Change *ie+ ,Print Parameters or Shipping Point- O(er(ie+ screen5 choose/e+ entries.

+. Ma'e the folloing entries


Shipping Point 1000

OutputDe(ice @P01 Select s&ita)le #eice

/ame @7S1S

SuixM E00

SuixN @7SA P7(7

Print immed. Selecte#

6. Sae $o&r entries.. Reeat ste 4 an# + for shiing oint M==7 MM== an# MM=7.

/. (hoose Back ;FI<.

esulthe rint arameters for SD ic'ing hae )een set &.

Product Speci#ic Settings

Maintaining Procedure Deter+ination in -ac>ground #or

Product Proposal

'sehis actiit$ ill #etermine the ro#&ct roosal roce#&re for )ac'gro&n# rocessing.



IM Menu Sales and Distri0ution → Basic Functions → D#namic Product

Proposal → !aintain Procedure Determination ;in Background< or

Product Proposal Menu IM *endas e distri0ui$%o Fun$'es 01sicas Proposta de produto

dinmica Atuali)ar determina$%o de es8uemas ;0ackground< pproposta de produto

Transaction Code SM0 *(&stomi=ing )Cect :NP:S%,


S$rg! DChl Dv PPCustProc PPPr

1000 01 01 A A00001


SAP AGPage +! of 22+




Maintaining Procedure Deter+ination $nline #or ProductProposal

'sehis actiit$ ill #etermine the ro#&ct roosal roce#&re for )ac'gro&n# rocessing.




Proposal → !aintain Procedure Determination ;Online< or Product

Proposal

Menu IM *endas e distri0ui$%o Fun$'es 01sicas Proposta de produto

dinmica Atuali)ar determina$%o de es8uemas ;online< pproposta de produto

Transaction Code SM0 *(&stomi=ing )Cect :NP:S,


S$rg! DChl Dv S$##! Srp PPCustProc PPDoPr PPPr

1000 10 10 100 100 A A A00001


,ssigning Docu+ent Procedure to Sales Docu+ent Type

'se

his actiit$ ill assign the #oc&ment #etermination roce#&re for the ro#&ct roosal to thein#ii#&al sales #oc&ment t$es.




Proposal → Assign Document Procedure or Product Proposal to

Sales Document 6#pe

Menu IM *endas e distri0ui$%o Fun$'es 01sicas Proposta de produtodinmica Atri0uir es8.documentos pprop.prod. aos tipos dedocumentos de (endas

Transaction Code SM0 *(&stomi=ing )Cect :N:ANP:,


SaTy Description PP DocProc

K K&otation A

S R&sh r#er A

R Stan#ar# r#er A


SAP AG of 22+




De#ining Ite+ Category roups

'se8sing the item categor$ gro&5 $o& gro& together #ifferent material t$es for item categor$#etermination from the SD ie. >or eer$ material t$e5 $o& can #efine a #efa&lt item

categor$ gro& hich is roose# )$ the SAP S$stem hen $o& create a material masterrecor#.



IM Menu Sales and Distri0ution → Sales → Sales Documents → Sales

Document ?tem → Deine ?tem Categor# Groups

Menu IM *endas e distri0ui$%o *enda Documentos de (endas ?tem

do documento de (endas Deinir categorias de item

Transaction Code SM0 *(&stomi=ing )Cect :NPM,


ItCr Description

%01 (re#it memo

%02 Ret. Pac'. Delier$

%0< Ret&rna)le ac'aging

%0! Stan#ar# 9o )atch

%> Hea#er config.

%P (omonent

%ER Serice 9SD-or#er

%@E Serice 9o Delier$

%E Serice 9o ProCect

%EP Serice 9 roCect

%R Stoc' or# <r# art$ *. S,

%A Stoc' or# <r# art$ *9o S,

%8 %o&ght-7n


Deter+ining ,ctive eceivables per Ite+ Category

'sehis actiit$ ill actiate the cre#it management f&nctionalit$ )$ sales item categor$.



IM Menu Sales and Distri0ution → Basic Functions→ Credit!anagement7isk !anagement → Credit !anagement7isk

SAP AG of 22+




!anagement Settings → Determine Acti(e 7ecei(a0les Per ?tem

Categor#

Menu IM *endas e distri0ui$%o Fun$'es 01sicas Adm.crditoriscos

Op$'es preliminares para a adm.crditoadm.riscos Deinircrdito ati(o por ctg.item

Transaction Code SM0 (Customizing )Cect :N:APNRE,

2. n the ro ith ?tCa of 6A/ 5 select the Credit acti(e chec')o3.

<. (hoose Sa(e.

Changing controllable error +essages shippingprocessing

'sehis actiit$ ill change the t$e for a s$stem message rocesse# #&ring the #elier$

creation.



IM Menu 3ogistics Execution Shipping S#stem !odiicationsSpeci# Characteristics or S#stem !essages

Menu IM 3ogistics Execution Expedi$%o Adapta$'es do sistema

Determinar caracter4sticas para mensagens do sistema

Transaction Code $3M1

2. (hange message @ :8 01< accor#ing to the ta)le )elo on the Change *ie+,Controlla0le Error !essages Shipping Processing- O(er(ie+ screen.


6#pe "

<. Sae $o&r entries.

4. (hoose Back ;FI<.

esultMessage =MI has )een change#.

Sales $rder Processing I

De#ining *u+ber anges #or Sales Docu+ents

'se7n this men& otion5 $o& #efine the n&m)er interals of the n&m)er ranges for sales#oc&ments.

Procedure


SAP AG of 22+





Document 9eader → Deine /um0er 7anges or Sales Documents

Menu IM *endas e distri0ui$%o & *enda & Documentos de (endas &

Ca0e$alho de documento de (endas Deinir inter(alos denumera$%o para docs.(endas

Transaction Code 3*01

2. (hoose Change ?nter(als.

<. (hoose ?nsert ?nter(al 5 then maintain the folloing #ata

*o %ro+ nu+ber To nu+ber Current nu+ber 9:t

!0 R0001 R!!!! ;

4. (hoose Sa(e an# then choose Back tice.

De#ining Sales Docu+ent Types

'sehis actiit$ ill #efine settings for sales #oc&ment t$es.




Document 9eader → Deine Sales Document 6#pes

Menu IM *endas e distri0ui$%o & *enda & Documentos de (endas &Ca0e$alho de documento de (endas & Deinir tipos de

doc.(endas

Transaction Code 3$3?



Sales Docu+ent Type %RE %>D GRA

SD docu+ent categ! H 7 7

*u+ber range B internalassign+ent

1< 01 01

*u+ber range B e:ternal

assign+ent

14 02 02

Ite+ nu+ber incre+ent 000010 000010 000010

Sub/ite+ incre+ent 000010 000010 000010

e#erence +andatory M

Chec> division 2

Chec> credit li+it D

Ite+ division ;

ead in#o record ; ; ;

$utput application :1 :1 :1Screen Se"uence roup RE RE A8





Inco+pl!proced! 14 G

Transaction roup 0 0 0

Doc!Pric!Procedure A ( A

Display ange 8A@@ 8A@@ 8A@@

%Code #or overv! Scr! 8ER1 8ER1 8ER1

Prod,ttr!+essages A

Delivery type @R @> @>

Shipping conditions RE 01

Delivery/related billing type GRA

$rder/rel!bill!type GRA

Interco+p!bill!type 7G 7:

-illing bloc>

CndType line ite+s E02

-illing plan type

Pay+t guarant! proc! 01 01

Pay+t card plan type 0< 0<

Chec>ing group 01 01

Propose Delivery Date ; ; ;

-illing re"uest DR

Subse"!order type SD

4. (hoose Sa(e.

+. (hoose Back .

Sales $rganiations / ,ssigning $rder Type





Documents 9eader → Assign Sales Area 6o Sales Document

6#pes

Menu IM *endas e distri0ui$%o & *enda & Documentos de (endas &Ca0e$alho de documento de (endas & Atri0uir 1rea de (endas atipos de documento de (endas

Transaction Code $3,$

2. 7n the Choose Acti(it# #ialog )o35 choose Com0ine Sales Organi)ations.

<. n the Change *ie+ Sales Organi)ations Assign Order 6#pe O(er(ie+ screen5 ma'ethe folloing entries

SAP AG of 22+




Sales $rganiation e#erence Sales $rganiation

1000 1000

1100 1100


Divisions by Sales $rg / ,ssign $rder Type






6#pes


Transaction Code $3,*

2. 7n the Choose Acti(it# #ialog )o35 choose Com0ine Di(isions.

<. n the Change *ie+ Di(isions 0# SalesOrg Assign Order 6#pe- O(er(ie+ screen5ma'e the folloing entries

Sales $rganiation e#erence Division

1000 10

1000 20

1100 10

1100 20


Distribution by Sales $rg / ,ssign $rder Type






6#pes

Menu IM *endas e distri0ui$%o & *enda & Documentos de (endas &

Ca0e$alho de documento de (endas & Atri0uir 1rea de (endas atipos de documento de (endas





Transaction Code $3,M

2. 7n the Choose Acti(it# #ialog )o35 choose Com0ine Distri0ution Channels.

<. n the Change *ie+ Distri0ution 0# Sales Org Assign Order 6#pe- O(er(ie+ screen5ma'e the folloing entries

Sales $rganiation e#erence Distribution Channel

1000 10

1000 20

1000 <0

1100 10

1100 20

1100 <0


,ssigning Sales ,rea to Sales Docu+ent Types

'se

7n this men& otion5 $o& allocate the alloe# order types to each sales area.





6#pes


Transaction Code SM0 *(&stomi=ing )Cect :N:AI,

2. 7n the Choose Acti(it# #ialog )o35 choose Assign sales order t#pes permitted or salesareas.

<. n the Change *ie+ Sales Documents. Allo+ed Order 6#pes per Sales Org. O(er(ie+ screen5 choose /e+ Entries an# ma'e the folloing entries

e#erence Sales$rganiation

e#erence DistributionChannel

e#erence Division Sales Docu+entType

1000 10 10 K

1000 10 10 (R

1000 10 10 DR

1000 10 10 R

1000 10 10 R

1000 10 10 7

1000 10 10 %

SAP AG of 22+







1000 10 10 E

1000 10 10 R1000 10 10 (K

1100 10 10 K

1100 10 10 (R

1100 10 10 DR

1100 10 10 R

1100 10 10 R

1100 10 10 7

1100 10 10 %1100 10 10 E

1100 10 10 R

1100 10 10 (K


,ssigning Sales ,rea to Credit Control ,rea

'se

his actiit$ ill assign a sales area to a cre#it control area.



IM Menu Enterprise Structure → Assignment → Sales and Distri0ution → Assign sales area to credit control area

Menu IM Estrutura do empreendimento & Atri0ui$%o & *endas edistri0ui$%o & Atri0uir 1rea de (endas R 1rea de controle de crdito

Transaction Code SM0 *(&stomi=ing )Cect :N:AN%,

2. n the Change *ie+ ,Sales Area Allocation to Credit Control Area- O(er(ie+ screenma'e the folloing entries in ro ((Ar

S$rg! DChl D3 CC,r

1000 10 10 1000

1000 20 10 1000

1000 <0 10 1000

1100 10 10 1000

1100 20 10 1000

1100 <0 10 1000<. (hoose Sa(e.

SAP AGPage 6 of 22+




De#ining elevant Ite+ Categories

'sehis actiit$ ill mar' item categories releant for ic'ing.



IM Menu 3ogistics Execution → Shipping → Picking → Deine 7ele(ant

?tem Categories

Menu IM 3ogistics Execution & Expedi$%o & Picking & Determinar tiposde item rele(antes

Transaction Code SM0 (Customizing Objet !"T!LP"'OM&

2. >or the ro ith the ?tCa of 6AC 5 select the 7ele(ant or Picking chec')o3.

<. (hoose Sa(e.

De#ining Inco+pleteness Procedures

'sehis actiit$ ill #efine 7ncomleteness Proce#&res.



IM Menu Sales and Distri0ution → Basic Functions → 3og o ?ncomplete?tems → Deine ?ncompleteness Procedures

Menu IM *endas e distri0ui$%o & Fun$'es 01sicas & Dadosincompletos & Deinir es8uemas de dados incompletos

Transaction Code $3,

2. Select the ro ith Group 9 an# then #o&)le-clic' Procedures.

<. (hoose Displa#→ Change.



%ield *a+e Description 'ser action and values *ote

?nProc 1

Description Min.#elier$ item

6. (hoose Sa(e.

. Select the UM ro an# then #o&)le-clic' Fields.

/. (hoose /e+ Entries.

!. Ma'e the folloing entries

Tables %ield na+e Screen Status roup

:+08( %RE> (HSPN D/

:+08( :P7 P7:N D/





10. (hoose Sa(e.

,ssigning Inco+pleteness Procedures

'sehis actiit$ ill assign incomleteness roce#&res to #elier$ item categories.




?ncompletion Control or Deli(eries → Assign ?ncompleteness

Procedures

Menu IM 3ogistics Execution & Expedi$%o & Bases & Controle de dadosincompletos para ornecimentos & Atri0uir es8uemas de dadosincompletos

Transaction Code S M30 (Customizing Objet !"T!LP"!!&

2. Do&)le-clic' Assign incompletion orms to the deli(er# item t#pes.



Ite+ category Inco+pletion procedure

D@P 1

+. (hoose Sa(e.

De#ining and ,ssigning Te:t Deter+ination Procedures

'sehe te3t t$es of a te3t o)Cect are gro&e# together in te3t #etermination roce#&res. o&assign a te3t #etermination roce#&re &sing certain 'e$s5 for e3amle5 acco&nt gro&c&stomer or sales #oc&ment t$e.



IM Menu Sales and Distri0ution → Basic Functions → 6ext Control →

Deine and Assign 6ext Determination Procedures

Menu IM *endas e distri0ui$%o → Fun$'es 01sicas → Controle de texto → Deinir e atri0uir

es8uemas de texto

Transaction Code 3$T*

2. 7n the e3t o)Cect ane5 select 9eader ra#io &n#er Deli(er# an# choose Change.

<. 7n the Dialog Structure ane5 #o&)le-clic' 6ext procedure assignment .

4. 7n the 73 ro5 ma'e the folloing entries

Delivery typ Te:tDeter+Procedure Description

R@ 02 Ret&rns *P&r.r#.,





+. (hoose Sa(e.

6. (hoose Back tice.

. 7n the 6ext o0ect ane5 select ?tem ra#io &n#er Deli(er# an# choose Change.

/. 7n the Dialog Structure ane5 #o&)le-clic' 6ext procedure assignment .

!. 7n the73/

ro5 ma'e the folloing entries

Ite+ category Te:tDeter+Procedure Description

R@ 02 Ret&rns or#er

10. (hoose Sa(e.


,ssigning Material Deter+ination Procedures to SalesDocu+ent Types

'se

his actiit$ ill assign material #etermination roce#&res to sales #oc&ment t$es.



IM Menu Sales and Distri0ution → Basic Functions → !aterial

Determination → Assign Procedures 6o Sales Document

6#pes


material Atri0uir es8uemas aos tipos de doc.(endas

Transaction Code $312. >or sales #oc&ment t$e O7 5 enter the material #etermination rocedure A====M.

<. (hoose Sa(e.

esulthe material #etermination roce#&re is assigne#.

Do8n Pay+ent Con#iguration

De#ining -illing Plan Types

'sehis actiit$ ill #efine a )illing t$e for milestone )illing.



IM Menu Sales and Distri0ution → Billing → Billing Plan → Deine Billing

Plan 6#pes

Menu IM *endas e distri0ui$%o Faturamento Programa de

aturamento Deinir tipo de programa de aturamento

Transaction Code $3-$

SAP AGPage 0 of 22+




2. n the Choose Acti(it# screen choose !aintain 0illing plan t#pes or milestone 0illing .



-illing PlanType

Start Date Date Category $nline $rder %Code/$vervScrn

1 01 04 ; 000<

+. (hoose Sa(e.

Date category

'se7n this actiit$ $o& maintain #ate categories for the )illing lan t$es.



IM Menu Sales and Distri0ution → Billing → Billing Plan → Deine and

Assign Date Categories

Menu IM *endas e distri0ui$%o Faturamento Programa de

aturamento Deinir denomina$'es da data

Transaction Code $3-E

2. n the Choose Acti(it# screen choose !aintain Date Categor# or Billing Plan 6#pe .



-illing

PlanType

Date

Category

Te:t Date

descript!

Te:t -illing

ule

%i:ed

Date

-illing

-loc>

-illing

Type

1 01 Milestone)illing

000< (ontract(oncl&sion

1 02

1 02 (losing7noice

000/ (losing7noice

< 02

1 0< Dona$mentreF&est*roc.,

000! DonPa$ment

4 02 >AI

1 04 Dona$mentreF&est*amo&nt,

000! Dona$ment

+ 0 02 >AI

+. Choose Sa(e.

De#ining and ,ssigning Ite+ Category 2-,$

'sehis actiit$ ill #efine an# assign item categor$ %A

Procedure

(arr$ o&t the folloing stes

SAP AGPage 1 of 22+






Document ?tem → Deine ?tem Categories

Menu IM *endas e distri0ui$%o *enda Documentos de (endas

?tem do documento de (endas Deinir categorias de item

Transaction Code 3$3<



Ite+ category %A Milestone-%ill.Plan

-illing elevance 7

-illing Plan Type 1

Pricing ;

-usiness ite+ Selecte#

Sched!4ine ,llo8ed Selecte#

Fght@3ol!elevant Selecte#

Deter+ine Cost Selecte#

Inco+pletion procedure 20

PartnerDeter+Proced

Te:tDeter+Procedure 01

Ite+ Cat!Stats!roup 1

Screen Se"!rp

4. (hoose Sa(e.

+. (hoose Back .

De#ining Ite+ Categories #or Deliveries

'se7n this men& otion $o& #efine $o&r item categories for #elieries.


1. Access the actiit$ &sing one of the folloing naigation otionsIM Menu 3ogistic Execution → Shipping → Deli(eries → Deine ?tem

Categories or Deli(eries

Menu IM 3ogistics Execution Expedi$%o Fornecimentos Deinirtipos de item para ornecimentos

Transaction Code 034P



Ite+Category

Doc!Categ! Mat!no!G0Gallo8ed Ite+Cat!stat!group

%A B ; 1

SAP AGPage 2 of 22+




Chec>"uantity 0

Chec>+ini+u+ "ty

Chec> overdelivery elevant #orpic>ing

St4ocationre"uired

A A A ; ;

Deter+ineSt4oc

,uto -atch Deter+ination

; ;

4. (hoose Sa(e.

,ssigning Ite+ Categories

'sehis actiit$ ill assign item categories to sales #oc&ments.




Document ?tem → Assign ?tem Categories



Transaction Code SM0 *(&stomi=ing )Cect :N1/4,



SalesDocu+entType

Ite+Categoryroup

De#aultIte+Category

ManualIte+category

ManualIte+category

ManualIte+category

ManualIte+category

ManualIte+category

ManualIte+category

ManualIte+category

A RM A AP AK A A" DS7 A %A

4. (hoose Sa(e.

Copying Control. Sales Docu+ent to -illing Docu+ent

'se

his actiit$ ill #efine co$ing control logic from Sales Doc&ment t$es to %illing $es.



IM Menu Sales and Distri0ution → Billing → Billing Documents →

!aintain Cop#ing Control or Billing Documents → Cop#ing

Control Sales Document to Billing Document

Men& 7MG *endas e distri0ui$%o Faturamento Documentos de

aturamento Atuali)ar controle de c5pia para

docs.aturamento Controle de c5pia doc.(endas doc.aturamento

SAP AGPage < of 22+




Transaction Code &TFA

2. n the Displa# *ie+ 9eader O(er(ie+ screen5 choose Displa# VW Change.

<. Select a com)ination of target )illing t$e an# so&rce sales #oc&ment t$e.

4. 7n the Dialog Structure screen area5 #o&)le-clic' ?tem.

+. (hoose /e+ Entries.


Target-illingType

SourceSales DocType

Ite+Category

Copyingre"uire+ents

Data3-&@3-P

-illing"uantity

Pos!@neg!"uantity

Pricingtype

>2 SA %A 02< 000 A ? G

>+ AA %A 00/ 000 ( G

>+ A %A 00/ 000 ( G

>+ A: %A 00/ 000 ( G

>+ SA %A 00/ 000 ( G

>AI A %A 020 000 A ? G

>AI A: %A 020 000 A ? G

>AI SA %A 020 000 A ? G

>1 AA %A 002 001 ( ? (

>1 A %A 002 001 ( ? (

>1 A: %A 002 001 ( ? (

>1 SA %A 002 001 ( ? (

>2 AA %A 002 000 A ? G

>2 A %A 02< 000 A ?

>2 A: %A 02< 000 A ?

. (hoose Sa(e.

/. (hoose Back .

Speci#ying Copy Controls #or Deliveries

'sehis actiit$ ill co$ controls.



IM Menu 3ogistics Execution → Shipping → Cop#ing Control → Speci#

Cop# Control or Deli(eries

Menu IM 3ogistics Execution Expedi$%o Controle de c5pia Determinar controle de c5pia para ornecimentos

Transaction Code 3T4,

SAP AGPage 4 of 22+




2. n the Displa# *ie+ 9eader O(er(ie+ screen5 choose Displa# VW Change.

<. Select the reF&ire# com)inations of so&rce sales #oc&ment t$e an# #elier$ t$e.Do&)le-clic' ?tem in the Dialog Structure ane.



SalesDocType

DeliveryType

Ite+Cat $rderre"uire+ents

Ite+Data

Ite+9:t!Syste+

-usinessData

'pdatedoc#lo8

H@/

R B> %A 101 101 2 ; ?

AA @> %A 101 101 2 ; ?

(H @> %A 101 101 2 ; ?

R @> %A 101 101 2 ; ?

A: @> %A 101 101 2 ; ?

SA @> %A 101 101 2 ; ?

6. (hoose Sa(e.

. (hoose Back .

esult(ontrols are coie#.

Deter+ination o# re"uire+ent types using transaction

'se7n this actiit$ $o& #etermine the relation )eteen item categor$ an# reF&irement t$e.



IM Menu 3ogistic Executions → Shipping → Basic Shipping Functions→

A(aila0ilit# Check and 6ranser o 7e8uirements→ 6ranser o

7e8uirements → Determination o 7e8uirement 6#pes using

6ransaction

Menu IM 3ogistics Execution Expedi$%o Bases

6rans.necessidades Determina$%o do tipo de necessidade

atra(s da opera$%oTransaction Code SM0 (Custo+iing $bAect 3;T39P=;3)

2. n the Change *ie+ ,Assignment o 7e8uirement 6#pes to 6ransaction- O(er(ie+screen5 choose /e+ Entries.

<. n the /e+ Entries Details o Added Entries screen5 enter the al&es shon )elo.


?tem categor# YBAO

!7P 6p#e

7e8mts t#pe E

Source

SAP AGPage + of 22+




4. Sae $o&r settings.

+. (hoose Back ;FI< tice.

De#ining Delivery Ite+ Category

'sehis actiit$ ill #efine the #elier$ item categor$ %A.



IM Menu 3ogistics Execution → Shipping → Deli(eries → Deine ?tem

Categories or Deli(eries

Menu IM 3ogistics Execution Expedi$%o Fornecimentos Deinirtipos de item para ornecimentos

Transaction Code $34P




?tem Categor# %A

Document cat B Delier$

!at.no.X=X allo+ed ;

?temCat.stat.group 1

Check 8uantit# = A ote a)o&t the sit&ation

Check minimum 8t# A ote a)o&t the sit&ation

Check o(erdeli(er# A ote a)o&t the sit&ation

7ele(ant or picking Selecte#

St3ocation re8uired Selecte#

Determine S3oc Selecte#

AutoBatchDeterm Selecte#

4. (hoose Sa(e.

+. (hoose Back .

esulthe #elier$ item categor$ is #efine#.

De#ining and ,ssigning Te:t Deter+ination Procedures

'sehe te3t t$es of a te3t o)Cect are gro&e# together in te3t #etermination roce#&res. o&assign a te3t #etermination roce#&re &sing certain 'e$s5 for e3amle5 acco&nt gro&c&stomer or sales #oc&ment t$e.


SAP AGPage 6 of 22+







Menu IM M.M.M.M *endas e distri0ui$%o → Fun$'es 01sicas →

Controle de texto → Deinir e atri0uir es8uemas de

texto

Transaction Code 3$T N

2. 7n the e3t o)Cect ane5 select ?tem ra#io &n#er Deli(er# an# choose Change.

<. 7n the Dialog Structure ane5 #o&)le-clic' 6ext procedure assignment .

4. 7n the UBAO ro5 ma'e the folloing entries

Ite+ Cat Te:tDeter+Procedure Description

%A 02 Stan#ar# 7tem 7M

+. (hoose Sa(e.


SIS Con#iguration

SIS 7eader Con#iguration

'sehis actiit$ ill ma'e the necessar$ settings at the hea#er leel for Sales 7nformation S$stemsettings



IM Menu 3ogistics General → 3ogistics ?normation S#stem ;3?S< →

3ogistics Data arehouse → :pdating → :pdating Control →

Settings Sales → :pdate Group → Assign :pdate Group at

9eader 3e(el

Men& 7MG 3og4stica geral Sistema de inorma$%o para log4stica ;S?3<

3ogistics Data arehouse Controle da atuali)a$%o

Conigura$'es *endas Grupo de atuali)a$%o Atri0uirgrupo de atuali)a$%o a n4(el de ca0e$alho

Transaction Code $3$



%ield *a+e 'ser action and values

Sales Org 1000

Dist Channel 10

Di(ision 10

Customer Stats Group 1

StatGrpSales Doc 01

:pdate Group 000001

SAP AGPage of 22+




4. (hoose Sa(e.

+. (hoose Back .

6. Reeat stes 2 to +5 &sing a StatGrpSalesDoc of 0 an# an :pdate Group of 00000!

SIS Ite+ Con#iguration

'se7n this actiit$5 $o& ma'e all the necessar$ settings at item leel for the Sales 7nformationS$stem.



IM Menu 3ogistics→ General → 3ogistics ?normation S#stem ;3?S< →


Settings Sales → :pdate Group → Assign :pdate Group at

?tem 3e(el

Menu IM 3og4stica geral Sistema de inorma$%o para log4stica ;S?3<

3ogistics Data arehouse Controle da atuali)a$%o

Conigura$'es *endas Grupo de atuali)a$%o Atri0uirgrupo de atuali)a$%o a n4(el de item

Transaction Code $3P



%ield *a+e 'ser action and values

Sales Org 1000 *1100,

Dist Channel 10

Di(ision 10

Customer Stats Group 1

CustGroup!aterial 1

StatGrpSales Doc 01

StatGrpDocument?tm 1

:pdate Group 000001

4. (hoose Sa(e.

+. (hoose Back .

6. Reeat stes 2 to +5 &sing the folloing #ata

%ield *a+e $ne T8o Three

Sales Org 1000 *1100, 1000 *1100, 1000 *1100,

Dist Channel 10 10 10

Di(ision 10 10 10

Customer Stats Group 1 1 1

CustGroup!aterial 1 1 1

StatGrpSales Doc 01 02 02

SAP AGPage / of 22+




%ield *a+e $ne T8o Three

StatGrpDocument?tm 02 01 02

:pdate Group 000002 000001 000002

,ctivate SIS In#o Structures

'se7n this actiit$5 $o& actiate the Sales 7nfo Str&ct&res.


IM Menu 3ogistics General → 3ogistics ?normation S#stem ;3?S< →


Acti(ate :pdate

Menu IM 3og4stica geral 3ogistics Data arehouse Atuali)a$%o

Controle da atuali)a$%o Ati(ar atuali)a$%o

Transaction Code SPRO / OMO1

2. 7n the Choose Acti(it# #ialog )o35 #o&)le-clic' Sales an# Distri)&tion.

<. Do&)le-clic' on 7nfo Str&ct&re S001.

4. n the Parameters #ialog )o35 ma'e the folloing entries

%ield na+e 'ser action and values

7nfoStrc S001

Perio# slit Posting erio#

>iscal $ear ariant 4

8#ating As$nchrono&s &#ating *2,

+. (hoose Continue.

6. Reeat stes < to +5 &sing the folloing #ata

%ield na+e S00 S00

7nfoStrc S00< S004

Perio# slit Posting erio# Posting erio#

>iscal $ear ariant 4 4

8#ating As$nchrono&s &#ating *2, As$nchrono&s &#ating *2,

. (hoose Sa(e.

/. (hoose %ac'.

SAP AGPage ! of 22+




49 $utput Control

Maintaining output deter+ination procedures #or outbounddeliveries

'sehis actiit$ #efines o&t&t #etermination roce#&res for #oc&ments.



IM Menu 3ogistics Execution → Shipping → Basic Shipping Functions→


Determination or Out0ound Deli(eries → !aintain Output

Determination Procedure

Menu IM 3ogistics Execution Bases Controle de mensagens

Determina$%o de mensagens Atuali)ar determina$%o de

mensagens para entregas Atuali)ar es8uema de mensagens

Transaction Code SM *(&stomi=ing )Cect ::(N6/<N;;N:2,

2. Highlight the ro containing *M==== 9eader Output an# then #o&)le-clic' Control data.

<. (hoose /e+ Entries5 an# maintain the folloing #ata

Step Cntr Ctyp e"uire+ent

10 1 @D00 1

<0 0 "MA <2

+0 1 %@1 1


Maintaining $utput Deter+ination Procedure #or Shipping'nits / Control

'se7n this actiit$5 $o& maintain the o&t&t #etermination roce#&re for shiing &nits.



IM Menu 3ogistics General → 9andling :nit !anagement → Output →

!aintain Output Determination or 9andling :nits → !aintain

Output Determination Procedure


!ensagens Atuali)ar determina$%o de mensagens para

unidades comerciais Atuali)ar es8uema de mensagens

Transaction Code SM *(&stomi=ing )Cect ::(N6/<N;;N:6,


SAP AGPage /0 of 22+





Procedure 000001

Descript. Stan#ar#

<. (hoose Sa(e.

4. Highlight the ro $o& C&st create# an# then #o&)le-clic' Control Data.

+. (hoose /e+ Entries5 then maintain the folloing #ata

Step Cntr Ctyp e"uire+ent

10 <0 MA@%


Sales $rder Processing II

Maintaining Copy Control #or Sales Docu+ents (T)

'se7n this actiit$5 $o& maintain the co$ control for sales #oc&ment t$e K.



IM Menu Sales and Distri0ution → Sales → !aintain Cop# Control or

Sales Documents

Menu IM *endas e distri0ui$%o *enda Atuali)ar controle de c5pia para docs.(endas

Transaction Code 3T,,

2. Do&)le-clic' Cop#ing Control Sales Document to Sales Document .

<. (hoose Displa#→ Change.



Target SalesDocType K

%ro+ SalesDocType K

Copying re"uire+ents 001

Data trans#er 3-,& 0+1Data trans#er 3-&D 101

Data trans#er 3-P, 001

Copy Ite+ *u+ber Selecte#

6. (hoose Sa(e.

. (hoose Back .

/. Select the ro $o& C&st create# an# then in the Dialog Structure ane5 #o&)le-clic' ?tem.

!. (hoose /e+ Entries.


Ite+CatProposal AG





Ite+ Category AG

Copying e"+ts <01

Data #er 3-,P 1+1

Data #er 3-&D 102

Data #er 3-P, 002

Data #er %P4, 2+1

Copy Sched 4ines ;

'pdate Doc %lo8 ;

Pos!@neg! "uantity ?

Pricing type D

11. (hoose Sa(e.


1<. Select the ro $o& C&st create# an# then in the Dialog Structure ane5 #o&)le-clic'Schedule 3ine.


1+. Ma'e the folloing entries

Schd4neCatProposal %

Sched!4ine Cat! %

DataT 201

Copying e"uire+ents +01

16. (hoose Sa(e.

1. (hoose Back .1/. Reeat these stes for the folloing information

Target SalesDocType K

%ro+ SalesDocType 7

Copying re"uire+ents 001

Data trans#er 3-,& 0+1

Data trans#er 3-&D 101

Data trans#er 3-P, 001

Copy Ite+ *u+ber Selecte#

Proposed ite+ cat AG( AG AG

Ite+ category A>( A> A> A>; A>;

Copying e"+ts <01 <01 <01 <01 <01

Data #er 3-,P 1+1 1+1 1+1 1+1 1+1

Data #er 3-&D 102 102 102 102 102

Data #er 3-P, 002 002 002 002 002

Data #er %P4, 2+1 2+1 2+1 2+1 2+1Copy Sched l4ines ; ; ; ;





'pdate Doc %lo8 ; ; ; ; ;

Pos!@neg! "uantity ? ? ? ? ?

Pricing type % % D D %

Sched!4ine Cat! A %P

DataT 201 201

Copying e"uire+ents +01 +01

,ssigning Ite+ Categories

'sehis actiit$ ill assign item categories to sales #oc&ments.

Procedure



Document ?tem → Assign ?tem Categories



Transaction Code SM0 *(&stomi=ing )Cect :N1/4,



SalesDocu+entType

Ite+Categoryroup

De#aultIte+Category

ManualIte+category

ManualIte+category

ManualIte+category

ManualIte+category

ManualIte+category

ManualIte+category

ManualIte+category

R RM A AP AK A A" DS7 A %A

7 %A A>

4. (hoose Sa(e.

De#ining Ite+ Categories

'sehis actiit$ ill #efine item categories.




Document ?tem → Deine ?tem Categories



Transaction Code 3$3<

SAP AGPage /< of 22+






Ite+category

-illingelevance

-illingPlanType

Pricing-usinessite+

Sched!4ine,llo8ed

Fght@3ol!elevant

Deter+ine Cost

Creditactive

ScreenSe"!r p

SpecialStoc>

%1 % ; ; ; ; ;

%2 > ; ; ; ; ; ;

%01 ; ;

%0+ ; ; ; ; ;

%A% A ; ; ; ; ; E

%A 7 1 ; ; ; ; ;

Ite+ category Description

%1 <r# Part$ ith S%2 <r# Part$ 9o S

%01 Ret. Pac'aging #el.

%0+ %atch Slit 7tem

%A% %o&ght-7n 7tem

%A >ree of (harge 7tem

4. (hoose Sa(e.

+. (hoose Back .

Setting up Partner Deter+ination Procedure ,ssign+ent #orIte+ categories

'se

7n this actiit$5 $o& #efine the r&les that sho&l# )e &se# to erform a&tomatic artner#etermination.



IM Menu Sales and Distri0ution → Basic Functions → Partner

Determination → Set :p Partner Determination



Transaction Code SM (Custo+iing $bAect 3C;TP,;3P)





2. n the Choose Acti(it# screen choose Set :p Partner Determination or Sales Document?tem.

<. n the Change *ie+ ,Partner Determination Procedures- O(er(ie+ screen select *Stan#ar# item,.

4. >rom the #ialog str&ct&re on the left of the screen5 choose Partner DeterminationProcedure Assignment .

+. Ma'e the folloing assignments

Ite+ category Description

%1

%2

%01

%0+

%A%

Maintaining Ite+ Category ,ssign Te:t Deter+inationProcedure

'se7n this actiit$5 $o& assign the te3t #etermination roce#&re to item categories.





Menu IM 1.1.1.2 *endas e distri0ui$%o →Fun$'es 01sicas

→Controle de texto → Deinir e atri0uir es8uemas

de texto

Transaction Code 3$T*

2. n the Customi)ing 6ext Determination screen5 select Sales Document ?tem an#choose Change.

<. >rom the #ialog str&ct&re on the left of the screen5 choose 6ext procedure assignment .

4. Ma'e the folloing assignments.

Ite+ category Te:tDeter+Procedure

%1 01

%2 01

%01

%0+ 01

%A% 01

%A 01

+. (hoose Sa(e.

esulthe te3t #etermination roce#&re is assigne#.

SAP AGPage /+ of 22+




,ssigning Inco+pleteness Procedures

'se7n this actiit$5 $o& assign incomleteness roce#&res to item categories.



IM Menu Sales and Distri0ution → Basic Functions → 3og o

incomplete item l → Assign ?ncompleteness Procedures

Men& 7MG *endas e distri0ui$%o Fun$'es 01sicas Dados

incompletos Atri0uir es8uemas de dados incompletos

Transaction Code 3'P

2. n the Choose Acti(it# screen choose Assign procedures to the item categories.<. Ma'e the folloing assignments.

Ite+ category Inco+pletion procedure

%1 2/

%2 2/

%01

%0+ 20

%A% 2/

Maintaining Copying Control Delivery Docu+ent to -illingDocu+ent

'se7n this actiit$ $o& secif$ co$ controls.


IM Menu Sales and Distri0ution → Billing → Billing Documents →

!aintain Cop#ing Control For Billing Documents

Men& 7MG *endas e distri0ui$%o Faturamento Documentos de

aturamento Atuali)ar controle de c5pia paradocs.aturamento

Transaction Code VT"#

2. (hoose Cop#ing Control Deli(er# document to 0illing document in the #ialog )o3 Choose Acti(it# .

<. n the Change *ie+ ,9eader- O(er(ie+ screen5 mar' the releant lines ith )illing t$ean# #elier$ t$e in the #ialog )o3 9eader .


Target -ill Type%ro+Delivery

,ssign+ent*u+ber

e#erence*u+ber

Copying re"uire+ents





Type

>2 @> 00<

>/ @> 00!

+. Select the releant com)inations an# #o&)le clic' on ?tem in the Dialog Structure.

6. n the Change *ie+ ,?tem- O(er(ie+ screen ma'e the folloing entries

Target Bill Type y From $eli1ery Type Ite+ Category -ill ty 3-&@3-P

>2 @> A G 001

>2 @> A G

>2 @> AK G

>/ @> A D 001

>/ @> A D

>/ @> AK D

ote that the %illing F&antit$ is set to G *(&m&latie )atch F&antit$ min&sinoice# F&antit$, to allo the )illing of )atch slit items.

. Sae $o&r settings.

SAP AGPage / of 22+




! P9P,9 SD -,=I4I,* 4$C,4I=,TI$* ($05)

SD -I44I*

-illing. Docu+ent Types

'sehe &rose of this actiit$ is to #efine )illing t$es.


IM MenuSales and Distri0ution → Billing → Billing Documents → Deine

Billing 6#pes

Menu IM*endas e distri0ui$%o → >at&ramento → Documentos de

aturamento → Deinir tipo de documento de aturamento

Transaction Code SPRO / VOFA

2. 7n the #ialog )o35 choose the actiit$ Deine Billing 6#pes.

<. n the Change *ie+ ,Deine Billing 6#pes- O(er(ie+ screen5 choose /e+ Entries.


-illing Type Description

>2% ota >iscal>A A#ance 7noice %R>AR >&t. Del$ 7noice %R>( > (onsign.7ss&e

>(R > (onsign.>ill-&>S > for Shi >% > ransfer G2% (re#it Memo %R@2% De)it Memo %RRE% (r. Ret&rns %R7: 7ntercoman$ %illing %R

4. n the Change *ie+ ,Deine Billing 6#pes- Details screen5 ma'e the entries

&m)er s$stems

-illing Type *o! ange int! ,ssgn! Ite+ no! incre+ent

>2% 1!

>A 1!

>AR 1!

>( 1!

>(R 1!

>S 1!

>% 1!

G2% 1!

@2% 1! 1

SAP AGPage // of 22+




-illing Type *o! ange int! ,ssgn! Ite+ no! incre+ent

RE% 1!

7: 1!

General (ontrol-illingType

SD doc!Cat!

Transac!roup

Post!-loc>

Stat! Inv!4isttype

el! %orrebate

$ther #ields

>2% M ; @R ; leae )lan'

>A M ; @R ; leae )lan'

>AR M ; @R ; leae )lan'

>( M ; @R ; leae )lan'

>(R M ; @R ; leae )lan'

>S M ; @R ; leae )lan'>% M ; @R ; leae )lan'

G2% ; @G ; leae )lan'

@2% P ; @R ; leae )lan'

RE% ; ; @G ; leae )lan'

7: 7 ; @R ; leae )lan'

(ancelation

-illing Type Canc! -illing type $ther #ields

>2% S1 leae )lan'

>A S1

>AR S1

>( S1

>(R S1

>S S1

>% S1

G2% S2

@2% S1

RE% S2

7: 7:S

Acco&nt assignment9ricing

-illing Type ,cct!Deter+!Proc ,cct!det!pay!cards Doc!pric!procedure

$ther #ields

>2% >700 A00001 A leae )lan'

>A >700 A00001 E leae )lan'

>AR >700 A00001 > leae )lan'

SAP AGPage /! of 22+




-illing Type ,cct!Deter+!Proc ,cct!det!pay!cards Doc!pric!procedure

$ther #ields

>( >700 A00001 M leae )lan'

>(R >700 A00001 leae )lan'

>S >700 A00001 A leae )lan'>% >700 A00001 A leae )lan'

G2% >700 A00001 leae )lan'

@2% >700 A00001 leae )lan'

RE% >700 A00001 leae )lan'

7: >700 A00001 7 leae )lan'

&t&t9artners9te3ts

- i l l i n g T y p e

$ u t p u t d e t e

r + !

P r o c e d !

, p p l i c a t

i o n

$ u t p u t t y p e

7 e a d ! P a r t n !

I t e + p a r t n !

T e : t d e t e

r +

P r o c e d

T e : t d e

t !

P r o c e d ! I t e +

D e l i v e r y t e : t

$ t h e r # i e

l d s

>2% :10000 :< RD00 > >P 0< 04 leae)lan'

>A :10000 :< RD00 > >P 0< 04 leae)lan'

>AR :10000 :< RD00 > >P 0< 04 ; leae)lan'

>( :10000 :< RD00 > >P 0< 04 leae)lan'

>(R :10000 :< RD00 > >P 0< 04 leae)lan'

>S :10000 :< RD00 > >P 0< 04 leae)lan'

>% :10000 :< RD00 > >P 0< 04 leae)lan'

G2% :10000 :< RD00 > >P 0< 04 leae)lan'

@2% :10000 :< RD00 > >P 0< 04 leae)lan'

RE% :10000 :< RD00 > >P 0< 04 leae)lan'

7: :10000 :< RD00 > >P 0< 04 leae)lan'

+. (hoose Sa(e.

6. (hoose %ac'.

SAP AGPage !0 of 22+




SD S,49S D$C'M9*TS

Inco+pletion 4og

'se

7n this 7MG actiit$5 $o& #efine the incomleteness roce#&res that sho&l# al$ to theario&s incomleteness o)Cects.

Procedure1. Access the actiit$ &sing the folloing naigation otions

IM MenuConiguration→ Sales and Distri0ution Basic Functions → 3og o

?ncomplete 6erms → Deine ?ncompletion Procedures

Menu IMConiguration → *endas e distri0ui$%o Fun$'es 01sicas →

Dados incompletos → Deinir es8uemas de dados incompletos

Transaction Code OVA2

2. Select A Sales Hea#er5 an# #o&)le clic' on Proce#&res.

<. Select (hange *(trl ? >4,5 then e Entries *>+,5 an# enter the folloing entries

In Procedure Description

11 Stan#ar# r#er 12 &tline Agreement14 (re#it Memo1+ De)it MemoB( r#er ith (&st. >BH Ret&rn ith (&st. >

BP RP Ret. . (&st. >BK RP Ret. . n >BS r#er f. > Sim. >t

4. Select each one of the entries a)oe an# #o&)le clic' on >iel#s. Enter the folloingentries

Inco+p!Proced!

Table %ield *a+e Status group Send 8arning Screen Process!Se"!

11 :%A A8DA 1 A8 011 :%A "AER < A8 011 :%D %SD 1 ; %ES 0

11 :%D 7(1 4 DE< 011 :%D PRSD 4 A8 011 :%D IERM < ; DE< 012 :%A A8DA 1 A8 012 :%A G8E%G 4 ; A8 012 :%A G8EE 4 ; A8 012 :%A :S%ED 2 DE2 012 :%A "AER 4 A8 012 :%D %SD 1 %ES 012 :%D 7(1 4 DE< 012 :%D 8RS < A8 012 :%D PRSD 4 A8 0

12 :%D IERM 4 DE< 014 :%A A8DA 1 A8 0





Inco+p!Proced!


14 :%A A8GR8 < ; A8 014 :%A "AER < A8 014 :%D 8RS < A8 014 :%D PRSD < A8 01+ :%A A8DA 1 A8 01+ :%A A8GR8 4 A8 01+ :%A "AER < A8 01+ :%D PRSD < A8 01+ :%D IERM < DE< 0B( :%A A8DA 1 A8 0B( :%A "AER < A8 0B( :%A ;%@R 2 %8( 0B( :%D %SD 1 ; %ES 0B( :%D 7(1 4 DE< 0B( :%D PRSD 4 A8 0

B( :%D IERM < ; DE< 0BH :%A A8DA 1 A8 0BH :%A "AER < A8 0BH :%A ;%@R 2 %8( 0BH :%D %SD 1 ; %ES 0BH :%D 7(1 4 DE< 0BH :%D PRSD 4 A8 0BH :%D IERM < ; DE< 0BP :%A A8DA 1 A8 0BP :%A "AER < A8 0BP :%A ;%@R 2 %8( 0BP :%D %SD 1 ; %ES 0

BP :%D 7(1 4 DE< 0BP :%D PRSD 4 A8 0BP :%D IERM < ; DE< 0BK :%A A8DA 1 A8 0BK :%A "AER < A8 0BK :%A ;%@R 2 %8( 0BK :%D %SD 1 ; %ES 0BK :%D 7(1 4 DE< 0BK :%D PRSD 4 A8 0BK :%D IERM < ; DE< 0BS :%A A8DA 1 A8 0

BS :%A "AER < A8 0BS :%D %SD 1 ; %ES 0BS :%D 7(1 4 DE< 0BS :%D PRSD 4 A8 0BS :%D IERM < ; DE< 0

+. (hoose Sa(e.

6. Select % Sales 7tem5 an# #o&)le clic' on Proce#&res.

. Select (hange *(trl ? >4,5 then e Entries *>+,5 an# enter the folloing entries


%1 Stan#ar# 7tem %R

%2 >ree of (harge %R%< :al&e 7tem %R%( (ons.9Pac'aging %R






% hir#-Part$ 7tem %R

/. Select each one of the entries a)oe an# #o&)le clic' on >iel#s. Enter the folloingentries

Inco+p!Proced!


%1 :%AP AIS 4 P 0%1 :%AP AR; 4 PA8 0%1 :%AP %RGE" 4 PDE2 0%1 :%AP BN1%(>P < P@D 0%1 :%AP BN1%A;@"1 < P@D 0%1 :%AP BN1%A;@"2 < P@D 0%1 :%AP BN1%;SD( < P@D 0%1 :%AP "MEG 4 ; PA8 10%1 :%AP E"R 4 P 0%1 :%AP GE" 4 PDE2 0

%1 :%AP %BR 1 P 0%1 :%AP PRS 6 P 0%1 :%AP E(HS 2 PE> 0%1 :%AP :SE@ 2 PDE2 0%1 :%AP "ERS 2 PDE2 20%1 :%D 7(1 4 PDE< 0%1 :%D PRSD 4 PA8 0%1 :%D IERM 4 PDE< 0%2 :%AP AIS 4 P 0%2 :%AP AR; < PA8 0%2 :%AP %RGE" 1 PDE2 0%2 :%AP BN1%(>P < P@D 0%2 :%AP BN1%A;@"1 < P@D 0%2 :%AP BN1%A;@"2 < P@D 0%2 :%AP BN1%;SD( < P@D 0%2 :%AP "MEG 2 PA8 0%2 :%AP PRS 6 P 0%2 :%AP E(HS 2 PE> 0%2 :%AP :SE@ 2 PDE2 0%2 :%AP "ERS 4 PDE2 0%< :%AP AR; 4 PA8 0%< :%AP BN1%;SD( < P@D 0%< :%AP PRS 4 P 0

%< :%AP "ERS 2 PDE2 0%< :%D PRSD 4 PA8 0%< :%D IERM 4 PDE< 0%( :%AP AIS 4 P 0%( :%AP AR; 4 PA8 0%( :%AP %RGE" 4 PDE2 0%( :%AP BN1%(>P < P@D 0%( :%AP BN1%A;@"1 < P@D 0%( :%AP BN1%A;@"2 < P@D 0%( :%AP BN1%;SD( < P@D 0%( :%AP "MEG 4 ; PA8 10%( :%AP E"R 4 P 0

%( :%AP GE" 4 PDE2 0%( :%AP %BR 1 P 0

SAP AGPage !< of 22+




Inco+p!Proced!


%( :%AP PRS 6 P 0%( :%AP E(HS 2 PE> 0%( :%AP :SE@ 2 PDE2 0%( :%AP "ERS 2 PDE2 20%( :%D 7(1 4 PDE< 0%( :%D PRSD 4 PA8 0%( :%D IERM 4 PDE< 0% :%AP AR; 4 PA8 0% :%AP BN1%(>P < P@D 0% :%AP BN1%A;@"1 < P@D 0% :%AP BN1%A;@"2 < P@D 0% :%AP BN1%;SD( < P@D 0% :%AP PRS 4 P 0% :%AP "ERS 2 PDE2 0% :%D PRSD 4 PA8 0

% :%D IERM 4 PDE< 0

Maintain Sales $rder Types

'sehe sales #oc&ments t$es reresent the #ifferent )&siness transactions in Sales an#erform a central controlling f&nction for the entire sales or#er rocess.

Procedure1. Access the actiit$ )$ the folloing naigation an# note the correson#ing %(-Set

IM Menu Sales and Distri0ution Sales Sales Documents SalesDocument 9eader Deine Sales Document 6#pes

Menu IM*endas e distri0ui$%o *enda Documentos de (endas

Ca0e$alho de documento de (endas Deinir tipos de doc.(endas

Transaction Code *O*H

2. n screen !odiicar (is%o ,Atuali)a$%o dos tipos de ordem S4ntese - chec' the salesor#ers t$es config&rations an# change them if necessar$.

TipoD3 Deno+inaJKo

(% Sche#. Agreement %R

(R% (re#it Memo ReF. %R

(;% (orr. f. Error %R

D@% Del$ 9o r#er %R

DR% De)it Memo ReF. %R

D;% De)it Memo ReF. %R

%% (onsignment 7ss&e %R

E% (onsignment Sales %R

@A% Ret. Pac'. Pic'& %R

R% Stan#ar# r#er %RA





TipoD3 Deno+inaJKo

R(M Rem.9cta.e or#.merc

R(S Rem.9 cta. siml.f.

RE% Ret&rns (&stomer >

R% Ret&rns n >

:DR :en#a a r#em %R

:E> >&t&re Dl$ Sales

:E>R >&t&re Dl$ Shiment

( K&otation %R

Hea#er

Sales Doc Type SD docu+ent categ $ther #ieldsL

(% E )lan'

(R% )lan'

(;% )lan'

D@% ( )lan'

DR% @ )lan'

D;% @ )lan'

%% ( )lan'

E% ( )lan'

@A% ( )lan'

R% ( )lan'

R(M ( )lan'

R(S @ )lan'

RE% H )lan'

R% H )lan'

:DR ( )lan'

:E> @ )lan'

:E>R ( )lan'

( % )lan'

&m)er s$stems

Sales DocType

Internal range 9:ternal range Ite+ incre+ent Sub/ite+ incre+ent

(% 0 0/ 10 10

(R% 1< 14 10 10

(;% 1< 14 10 10

D@% 01 02 10 10

DR% 1+ 16 10 10

SAP AGPage !+ of 22+




Sales DocType

Internal range 9:ternal range Ite+ incre+ent Sub/ite+ incre+ent

D;% 1+ 16 10 10

%% 01 0/ 10 10

E% 01 0/ 10 10@A% 1< 14 10 10

R% 01 02 10 10

R(M 01 02 10 10

R(S 1+ 16 10 10

RE% 1< 14 10 10

R% 1< 14 10 10

:DR 01 02 10 10

:E> 1+ 16 10 10

:E>R 01 02 10 10

( 0+ !0 10 10

General (ontrol

S a l e s D o c

T y p e

) e # !

M a n d a t o r y

C h e c >

d i v i s i o n

P r o b a b i !

C h e c > c r e d i t

l i + i t

C r e d i t g r o u p

$ u t p u t

a p p l i c !

I t e + d i v i s i o n

) e a d i n # o /

r e c o r d

$ t h e r # i e l d s

(% 100 A :1 ; )lan'(R% M 100 :1 ; )lan'

(;% M 100 :1 ; )lan'

D@% 100 :1 ; )lan'

DR% M 0 :1 ; )lan'

D;% M 0 :1 ; )lan'

%% 1 100 ( :1 ; )lan'

E% M 1 100 :1 ; )lan'

@A% M 100 :1 ; )lan'

R% 2 100 :1 ; ; )lan'

R(M 2 100 :1 ; ; )lan'

R(S M 0 :1 ; )lan'

RE% M 100 :1 ; )lan'

R% M 100 :1 ; )lan'

:DR 2 100 :1 ; ; )lan'

:E> 0 :1 ; )lan'

:E>R M 2 100 01 :1 ; ; )lan'

( 00 :1 ; )lan'





ransaction >lo

S a l e s D o c

T y p e

S c r e e n s e " !

(

r o u p

I n c o + p l !

P r o c e d u !

T r a n

s a c t i o n

g

r o u p

D o c ! p r i c

p r o

c e d u r e

D i s p l a y

r

a n g e

% c o d e # o r

o v e r v ! S c r

$

u t l i n e

a g r

+ t + e s

P r

o d , t t r

+

e s s a g


(% @P 12 < A 8A@@ 8ER2 )lan'

(R% GA 14 0 A 8A@@ 8ER2 )lan'

(;% GA 14 0 A 8A@@ 8ER2 )lan'

D@% A8 0 A 8A@@ 8ER2 )lan'

DR% GA 1+ 0 A 8A@@ 8ER2 )lan'

D;% GA 1+ 0 A 8A@@ 8ER2 )lan'

%% A8 0 8A@@ 8ER2 )lan'

E% A8 11 0 M 8A@@ 8ER1 )lan'

@A% A8 0 A 8A@@ 8ER1 )lan'

R% A8 11 0 A 8A@@ 8ER1 A )lan'

R(M A8 B( 0 A 8A@@ 8ER1 A )lan'

R(S GA BS 0 A 8A@@ 8ER1 )lan'

RE% RE BH 0 A 8A@@ 8ER1 )lan'

R% RE 14 0 A 8A@@ 8ER1 )lan'

:DR A8 11 0 A 8A@@ 8ER1 A )lan'

:E> GA BS 0 E 8A@@ 8ER2 )lan':E>R A8 11 0 > 8A@@ 8ER1 A )lan'

( A8 10 2 A 8A@@ 8ER2 )lan'

Sce#&ling Agreement

Sales $rder Type ,ll %ieldsL

(% )lan'

(R% )lan'

(;% )lan'

D@% )lan'

DR% )lan'

D;% )lan'

%% )lan'

E% )lan'

@A% )lan'

R% )lan'

R(M )lan'

@A% )lan'

SAP AGPage ! of 22+




Sales $rder Type ,ll %ieldsL

RE% )lan'

R% )lan'

:DR )lan'

:E> )lan'

:E>R )lan'

( )lan'

Shiing

SAP AGPage !/ of 22+




%illing

S a l e s D o c T y p e

D l v / r e l b i l l i n g t y p e

$ r d e r / r e l b i l l i n g t y p

e

I n t e r o + p ! b i l l ! t y p e

- i l l i n g p l a n t y p e

- i l l i n g b l o c >

C n d T y p e l i n e i t e + s

- i l l i n g p l a n t y p e

P a y + t g u a r a n t ! P r o

c

P a y + t c a r d p l a n t y p e

C h e c > i n g g r o u p


(% >2% )lan'

(R% G2% 0/ 02 01 0< 01 )lan'

(;% G2% 0/ 02 01 0< 01 )lan'

D@% >% >% 7: )lan'

DR% @2% 7: 0! E01 02 01 0< 01 )lan'

D;% @2% 7: 0! E01 02 01 0< 01 )lan'

%% >(R >(R )lan'

E% >( >( 7: )lan'

@A% RE% RE% )lan'

R% >2% >2% 7: E02 01 0< 01 )lan'

R(M >S >S 7: E02 01 0< 01 )lan'

R(S >2% 7: E01 02 01 0< 01 )lan'

SAP AGPage !! of 22+

Sales $rderType

Delivery Type Shippingconditions

I++ediatedelivery

$ther #ieldsL

(% @> )lan'

(R% )lan'

(;% )lan'

D@% )lan'

DR% )lan'

D;% )lan'

%% @> )lan'

E% @> )lan'

@A% @R )lan'

R% @> 01 )lan'

R(M @> )lan'RE% @R )lan'

R% @R )lan'

:DR @> )lan'

:E> )lan'

:E>R @> )lan'

( @> 01 )lan'




S a l e s D o c

T y p e

D l v / r e l b i l l i n g

t y p e

$ r d e r / r e l

b i l l i n g t y p e

I n t e r o + p ! b i l l ! t y

p e

- i l l i n g p l a n

t y p e

- i l l i n g b l o c >

C n d T y p e l i n e

i t e + s

- i l l i n g p l a n

t y p e

P a y + t

g u a r a n t ! P r o c

P a y + t c a r d

p l a n t y p e

C h e c > i n g

g r o u p


RE% RE% RE% 7G 0/ 01 0< 01 )lan'

R% RE% RE% 7G 0/ 01 0< 01 )lan'

:DR >2% >2% 7: E02 01 0< 01 )lan'

:E> >A >A 7: E01 02 01 0< 01 )lan'

:E>R >AR >AR 7: E02 01 0< 01 )lan'

( >2% >2% 01 0< 01 )lan'

ReF&este# #elier$ #ate9&rchase or#er #ate

Sales $rder Type Propose del! Date Date Type $ther #ieldsL(% ; )lan'

(R% ; )lan'

(;% ; )lan'

D@% ; )lan'

DR% ; )lan'

D;% ; )lan'

%% ; )lan'

E% ; )lan'

@A% ; )lan'

R% ; )lan'

R(M ; )lan'

R(S ; )lan'

RE% ; )lan'

R% ; )lan'

:DR ; )lan'

:E> ; )lan'

:E>R ; )lan'

( ; )lan'

(ontract

Tipo$rd -illing re"uest Subs!order type $ther #ields

(% )lan'

(R% )lan'

(;% )lan'

D@% )lan'

DR% )lan'

SAP AG of 22+




Tipo$rd -illing re"uest Subs!order type $ther #ields

D;% )lan'

%% )lan'

E% )lan'

@A% )lan'

R% )lan'

R(M )lan'

R(S )lan'

RE% )lan'

R% SD )lan'

:DR DR SD )lan'

:E> )lan'

:E>R )lan'( )lan'

. (hoose Sa(e.

/. (hoose Back .

,ssign Sales ,rea To Sales Docu+ent Types (-)

'se

7n this men& otion5 $o& allocate the alloe# or#er t$es to each sales area.


IM Menu Sales and Distri0ution Sales Sales Documents Sales

Documents 9eader Assign Sales Area 6o SalesDocument 6#pes

Menu IM *endas e distri0ui$%o & *enda & Documentos de (endas &Ca0e$alho de documento de (endas & Atri0uir 1rea de(endas a tipos de documento de (endas

Transaction Code SP7O S!I= ;Customi)ing O0ect *6*A"<

2. 7n the Choose Acti(it# #ialog )o35 choose Assign sales order t#pes permitted orsales areas.

<. n the Change *ie+ Sales Documents. Allo+ed Order 6#pes per Sales Org.O(er(ie+ screen5 choose /e+ Entries an# ma'e the folloing entries




1000 10 10 K

1000 10 10 (%

1000 10 10 R%1000 10 10 R(M

SAP AG of 22+







1000 10 10 R(S

1000 10 10 RE%1000 10 10 R%

1000 10 10 :DR

1000 10 10 :E>

1000 10 10 :E>R

1000 10 10 (R%

1000 10 10 (;%

1000 10 10 D@%

1000 10 10 DR%1000 10 10 D;%

1000 10 10 %%

1000 10 10 E%

1000 10 10 @A%

1000 10 10 (


,ssign Price Procedure to -illing type'se

o& #efine the ricing roce#&res in this ste. 7n a##ition5 $o& assign the ricing roce#&resto the transactions )$ #efining the folloing #een#encies

• (&stomer

• Sales #oc&ment t$e

• Sales area

Procedure1. o carr$ o&t the actiit$5 choose one of the folloing naigation otions

IM MenuSales and Distri0ution !aster Data Basic Functions Pricing

Pricing Control Deine And Assign Pricing Procedures

Menu IM*endas e Distri0ui$%o → *enda → Documentos de (endas → ?tem

do documento de (enda → Deinir categorias de item

Transaction Code SP7O

2. n screen !odiicar (is%o ,Billing 6#pes Billing Procedures - O(er(ie+ ma'e thefolloing entries

SAP AG of 22+




-illing Type Doc!Pric!Procedure

>2% A>A E

>AR >>( M

>(R >S A>% AG2%@2%RE%7: 7

+. (hoose Sa(e.

6. (hoose Back .

,ssign Inco+pletion Procedures %or Sales Docu+ent Type

'se

7n this ste5 $o& assign roce#&res to the #ifferent incomleteness o)Cects.


IM MenuSales and Distri0ution Basic Functions 3og o ?ncomplete ?tems

Assign ?ncompleteness Procedures

Menu IM*endas e Distri0ui$%o Fun$'es 01sicas Dados incompletos

Atri0uir es8uemas de dados incompletos


2. Do&)le clic' in Assign roce#&res to the sales #oc&ment t$es

n screen !odiicar (is%o ,Error 3ogs or Sales Documents 9eader O(er(ie+- ma'e thefolloing entries

Sales Doc Type Procedure

(% 12(R% 14

(;% 14D@%DR% 1+D;% 1+%%E% 11@A%R% 11R(M B(R(S BSRE% BHR% 14

:DR 11:E> BS





Sales Doc Type Procedure

:E>R 11( 10

<. (hoose Sa(e.

4. (hoose Back .

SD S,49S D$C'M9*T IT9M C,T9$I9S

De#ine Ite+ Categories #or sales order

'se

7n this ste5 $o& assign roce#&res to the #ifferent incomleteness o)Cects.


IM MenuSales and Distri0ution Sales Sales Documents Sales

Document ?tem Deine ?tem Categories

Menu IM*endas e distri0ui$%o *enda Documentos de (endas ?tem

do documento de (endas e distri0ui$%o Deinir categorias de item

Transaction Code SP7O *O*Y

Ite+ Category Description

%% (onsignment >ill-&E% (onsignment 7ss&e@A% RP Pic'& %ra=il@%@ RP Pic'& stat. >@P% Sche#.Agreem.7tem %R@% S.Stoc'ransf.7tm%RR%% S 7tem %atch %RR% S 7tem %R%% S 7tem %atch %R%D Dienstleist&ng %R

%@ RP Shiment %R%@@ RP Statistic %ra=il% S 7tem %R%@ (onsignment >ill-&%S 7tem rem. a terc. %R%; on Stoc' 7tem %R

A >ree of (harge 7tem

%&siness Data

SAP AG of 22+




I t e + C a t e g o r y

S p e c i a l s t o c >

- i l l r e l e v a n

P r i c i n g

s t a t i s t i c a l

- u s i n e s s i t e +

S c h e d ! 4 i n e

a l l o 8 e d

) e t u r n s

F

g h t @ 3 o l ! r e l e v a

n c e

C r e d i t a c t

D e t e r + C o s t

$ t h e r s

%% A ; ; ; ; %lan'

E% " A ; ; ; ; ; ; %lan'

@A% % ; ; ; ; ; %lan'

@%@ % ; ; ; ; ; ; %lan'

@P% A ; ; ; ; ; ; %lan'

@% B ; ; ; %lan'

R%% % ; ; ; ; ; %lan'

R% % ; ; ; ; ; %lan'

%% A ; ; ; ; ; %lan'

%D % ; ; ; ; %lan'

%@ A ; ; ; ; %lan'

%@@ A ; ; ; ; ; %lan'

% A ; ; ; ; ; %lan'

%@ A ; ; ; ; ; %lan'

%S > ; ; ; ; ; ; %lan'

%; A ; ; ; ; ; %lan'

A A ; ; ; ; %lan'

General (ontrol

Ite+ category ,ll #ields

%% %lan'

E% %lan'

@A% %lan'

@%@ %lan'

@P% %lan'@% %lan'

R%% %lan'

R% %lan'

%% %lan'

%D %lan'

%@ %lan'

%@@ %lan'

% %lan'

%@ %lan'





Ite+ category ,ll #ields

%S %lan'

%; %lan'

A %lan'

ransaction >lo

It+ Cat Inco+plproced

Partner DetProcedure

Te:t DetProcedure

It+ catstatus grp

Scr se"grp

$thers

%% %( 01 %lan'

E% %1 01 %lan'

@A% %< 01 %lan'

@%@ %< 01 %lan'

@P% 22 01 1 %lan'@% 20 01 1 %lan'

R%% %1 01 2 %lan'

R% %1 01 2 %lan'

%% %1 01 1 %lan'

%D %< 01 1 %lan'

%@ %< 01 %lan'

%@@ %< 01 %lan'

% %1 % 01 1 %lan'

%@ %lan'

%S % 01 1 %lan'

%; 2+ 01 1 %lan'

A 24 01 1 %lan'

%ill of material 9 config&ration

Ite+ Category ,ll #ields

%% %lan'

E% %lan'@A% %lan'

@%@ %lan'

@P% %lan'

@% %lan'

R%% %lan'

R% %lan'

%% %lan'

%D %lan'

%@ %lan'

SAP AG of 22+





%@@ %lan'

% %lan'

%@ %lan'

%S %lan'

%; %lan'

A %lan'

:al&e (ontract


%% %lan'

E% %lan'

@A% %lan'

@%@ %lan'

@P% %lan'

@% %lan'

R%% %lan'

R% %lan'

%% %lan'

%D %lan'

%@ %lan'

%@@ %lan'

% %lan'

%@ %lan'

%S %lan'

%; %lan'

A %lan'

Serice Management

Ite+ Category ,ll #ields%% %lan'

E% %lan'

@A% %lan'

@%@ %lan'

@P% %lan'

@% %lan'

R%% %lan'

R% %lan'

%% %lan'

SAP AGPage 10 of 22+





%D %lan'

%@ %lan'

%@@ %lan'

% %lan'

%@ %lan'

%S %lan'

%; %lan'

A %lan'

(ontrol of Reso&rce-relate# )illing an# creation of F&otations


%% %lan'

E% %lan'

@A% %lan'

@%@ %lan'

@P% %lan'

@% %lan'

R%% %lan'

R% %lan'

%% %lan'

%D %lan'

%@ %lan'

%@@ %lan'

% %lan'

%@ %lan'

%S %lan'

%; %lan'

A %lan'

2. (hoose Sa(e.

<. (hoose Back .

,ssign Ite+ categories

'seHere $o& can secif$ hich item categories the s$stem rooses #&ring #oc&mentrocessing for each sales #oc&ment t$e an# item categor$ gro&.

Procedure





1. Access the actiit$ )$ the folloing naigation an# note the correson#ing %(-Set

IM Menu*endas e Distri0ui$%o → *enda → Documentos de (endas → ?tem

do documento de (enda → Atri0uir categorias de item

Menu IMSales and Distri0ution Sales Sales Documents Sales

Documents Assign ?tem CategoriesTransaction Code SP7O

2. n screen !odiicar (is%o ,?tem Categor# AssignmentO(er(ie+ - chec' the folloingentries an# change them if necessar$

Sales DocType

It+ Categ!roup

'sage 7igh levelIte+ Cat!

De#aultIte+ Cat!

Manual Ite+cat!1

Manual Ite+cat!

%% RM %%E% RM E%@A% @E7H @A% @A%@A% @E7H R% @A% R%

@A% :ERP @A% R%R% D7E %DR% @E7H %@@ %R% @E7H %; %@@ %R% @E7S %DR% RM % AR% RM % AR% RM >REE %R% RM >REE % AR(M @E7H %@@ %R(M @E7S %D A"R(M RM %@R(M RM A AR(M :ERP %@@ %@ %@R(M :ERP % %@ %@R(S @E7S %D A"R(S RM @2RE% @E7H @%@ @A%RE% @E7H R% @%@ @A%RE% RM R%R% @E7H @%@ @A%R% @E7H R% @%@ @A%R% RM R%

:DR RM %S A:E> @E7H @2S %@@:E> @E7S %D A":E> RM @2:E> :ERP @2 %@:E>R D7E %; A":E>R @E7H %@@ %:E>R @E7S %D A":E>R RM %

De#ine Ite+ Categories #or Delivery

'se





7n this men& otion $o& #efine $o&r item categories for #elieries. 7n connection ith the#elier$ t$es5 the$ reresent the #ifferent )&siness transactions in the SAP S$stem.


IM Menu3ogistics Execution Shipping Deli(eries Deine ?temCategories or Deli(eries

Menu IM3ogistics Execution Expedi$%o Fornecimentos Deinir tiposde item para ornecimentos


2. n screen !odiicar (is%o ,Deli(er# ?tem categories - O(er(ie+ ma'e the folloingentries

Material9statistics

Ite+ Category Docu+ent!Category

Mat! *r 0 allo8 Ite+ cat! Stat! group St>! Deter+! rule

%% B ; 1E% B@A% B 1@%@ B 1@P% B@% B 1R%% R% %% B ;%@ B 1

%@@ B 1% B ;%@ B%PS B 1%; B

K&antit$

Ite+Category

Chec>"uantity 0

Chec>+ini+un "ty

Chec>overdelivery

,vail C> $## ounding

%% A A AE% A A A

@A% A A A@%@ A A A@P% A A@% AR%% AR% A%% A A A%@ A A A%@@ A A% A A%@%PS%; A A

SAP AG of 22+




"areho&se control an# ac'ing

Ite+ Category elevant #orpic>ing

ST4ocationre"uired

Deter+ineS4oc

,uto! -atchdeter+

others

%% ; ; ; ; )lan'E% ; ; ; )lan'

@A% ; ; )lan'@%@ ; ; )lan'@P% ; ; ; )lan'@% ; ; ; )lan'R%% ; ; )lan'R% ; ; )lan'%% ; ; ; ; )lan'%@ ; ; ; )lan'%@@ ; ; ; )lan'% ; ; ; ; )lan'%@ ; )lan'

%PS ; ; ; )lan'%; )lan'

ransaction >lo

Ite+ Category Te:t Deter+! proced Standard te:t

%% 02E% 02@A%@%@@P%@% 02

R%%R%%%%@%@@% 02%@%PS%;

De#ining Ite+ Category Deter+ination in Deliveries

'sehis ste #efines item categor$ #etermination in #elieries.

Procedure Access the actiit$ &sing one of the folloing naigation otions

IM Menu3ogistics Execution W Shipping W Deli(eries W Deine ?tem Categor#Determination in Deli(eries

Men IM3ogistics Execution W Expedici5n W Entregas W Deinir tipos de posici5n para entregas

Transaction Code =MHT

SAP AG of 22+




n the Change *ie+ ,Deli(er# item categor# determination- O(er(ie+ screen5 choose /e+Entries.

Ma'e the folloing entries

DlvT ITC 'sg! IT743 ITMC

@> RM A

@> RM (HSP @ @

@> RM PA( D@

@> RM PSE@ A; APS

@( 0001 : @(

@( ER@A (HSP @(

@( @EER : @(8

@( @EER : @(G @(I

@( RM 8@

@( RM (HSP @(

@( RM : @(

@( :ERP D@;

@( :@@ : @(G

(hoose Sa(e .

(hoose Back .

,ssign Schedule 4ine

'sehe &rose of this tas' is to assign sche#&le line categories.


IM MenuSales and Distri0ution → Sales → Sales Documents → Schedule

3ines → Assign Schedule 3ine Categories

Menu IM*endas e distri0ui$%o → *enda → Documentos de (endas →

Di(is'es da remessa → Atri0uir categorias de di(is'es de remessa


2. n the Change *ie+ ,Assign Schedule 3ine Categories- O(er(ie+ screen5 choose /e+Entries.


Ite+ Category MP Type Prop!sched! line categ! Man!sched! line categ!

%% E1 E0%% D E0%% :% E0%% :M E0%% :: E0E% (1 (0

SAP AG of 22+





E% D (0E% :% (0E% :M (0E% :: (0

@A% >< >2@A% D >2@A% :% >2@A% :M >2@A% :: >2@%@ >< >2@%@ D >2@%@ :% >2@%@ :M >2@%@ :: >2@P% (P@P% D (

@P% :% (:@P% :M (:@P% :: (:@% R%% DR% D%% (P (%% D (%% P1 (P (%% P2 (P (%% :% (:%% :M (:%% :: (:%D (P%@ E< E2%@ D E2%@ :% E2%@ :M E2%@ :: E2%@@ E< E2%@@ D E2%@@ :% E2%@@ :M E2

%@@ :: E2•

% (P (

% D (% P1 (P (% P2 (P (% :% (:% :M (:% :: (:%@ (P (%@ D (

%@ P1 (P (%@ P2 (P (






%@ :% (:%@ :M (:%@ :: (:%PS PP

%PS D P%; (;

SD 4$C,4I=,TI$* -,=I4 ,SSI* *%

,ssign *ota %iscal to Sales $rder

'se

Here5 $o& can assign nota fiscal t$es to sales #oc&ment t$es.


IM MenuSales and Distri0ution Billing Billing Documents Countr#

speciic Features Countr#speciic Features or Bra)il Speci#/ota Fiscal Categor#

Menu IM

*endas e distri0ui$%o Faturamento Documentos de

aturamento Caracter4sticas especiais do pa4s Propriedades

espec4icas de pa4s Brasil Determinar tipo nota iscal



Sales Doc Type *% Type

(% 1(% 1(R% <(;% <D@% 1DR% 2D;% 2%% 1E% 1

@A% +R% 1R(M 1R(S 1RE% 4R% +:DR 1:E> 1:E>R 1

Maintain Sales Docu+ent Ite+ Category'se

SAP AG of 22+




7n this actiit$5 $o& assign an item t$e an# a main artner f&nction *for e3amle5 shi-toart$, to a com)ination of sales or#er t$e an# item categor$.

o& can also assign SD ta3 co#es an# secif$ hether the s$stem is to calc&late statisticall$the 7(MS an# 7P7 ta3es.



speciic Features Countr#speciic Features or Bra)il !aintainSales Document ?tem Categor#

IM Menu



espec4icas de pa4s Brasil Atuali)ar ctg.item doc.(endas


Enter the folloing #ata

SalesDoc

Ite+categ

*%ite+type

*%C%$P

MainPartner

Ta:code

ICMSstat

ICMSla8

IPIstat IPI 4a8

ISSla8

Co#insla8

PISla8

rdparty

(% @P% 1 RE 7(0 7P0(% %% 1 RE(% %@@ 21 RE (0 7(4 ; 7P1(R% G2 1 RE 7(0 7P0(R% G2" 1 RE 7(0 7P0(;% %% 1 RE

(;% %D 1 RE 7! 7(0 7P0(;% % 1 RE 7(0 7P0D@% @2 1 RE 7(0 7P0D@% @2" 1 RED@% @( 2 RE 7(0 7P0D@% @% 1 REDR% @2 1 RE 7(0 7P0DR% @2" 1 RE 7(0 7P0D;% @2 1 RED;% @2" 1 RED;% %% 1 RE 7(0 7P0D;% %D 1 RE 7! 7(0 7P0

D;% % 1 RE 7(0 7P0%% %% +2 RE 7(0 7P0E% E% +1 RE 7< ; 7(4 ; 7P1@A% @A% 21 RE (0 7(4 ; 7P1R% A 1 RE 7(0 7P0R% APS 1 RE 7(0 7P0R% %% 1 RE 7< 7(0 7P0R% %D S 2 RE I! 7(0 7P0 7S0 (01 P01 R% %@@ 21 RE (0 7(4 ; 7P1R% % 1 RE 7< 7(0 7P0R% %; 1 RER(M %% 6< "E 70 ; ;R(M %@@ 21 "E 70 ;R(M %@ 6< "E 70 ; ;





SalesDoc

Ite+categ

*%ite+type

*%C%$P

MainPartner

Ta:code

ICMSstat

ICMSla8

IPIstat IPI 4a8

ISSla8

Co#insla8

PISla8

rdparty

R(S @2 62 "E 70R(S R%% 62 RE 7< 7(0 7P0

RE% @%@ 21 RE (0 ;RE% R%% 1 RERE% R% 1 RERE% RE 1 RER% @%@ 21 RE (0 ; 7P1R% R%% 1 RER% R% 1 RER% RE 1 RE:DR %S 61 "E:E> @2 41 RE 7< ; 7(4 7P0:E>R %% 42 "E 70 7(0 ; 7P1:E>R % 42 "E 7(0 ; 7P1

Maintain -illing Types

'se

7n this actiit$5 $o& secif$

• "hich )illing t$es the s$stem is to create a nota iscal for

• "hich artner f&nctions an# hich man&al te3ts aear in the nota iscal


IM Menu

?!G → Sales and Distri0ution Billing Billing Documents

Countr#speciic Features Countr#speciic Features or Bra)il !aintain Billing 6#pes

Menu IM

?!G → *endas e distri0ui$%o Faturamento Documentos de


espec4icas de pa4s Brasil Atuali)ar tipos documento deaturamento



-illing Type *%relevance

Main partnerid

Te:t idheader

Counterheaderte:t

Te:t idlines

Counterte:tlines

>2% ; "E 4 4>A ; RE 4 4>AR ; "E 4 4>( ; RE 4 4>(R ; "E 4 4

>S ; "E 4 4>% ; "E 4 4

SAP AG of 22+




G2% ; "E 4 4@2% ; RE 4 4RE% ; RE 4 4S1 ; "E 4 47: ; RE 4 4

Maintain -illing Docu+ent Ite+ Category

'se

Here5 $o& can #efine hether a com)ination of )illing t$e an# sales item categor$ is notafiscal releant.


IM MenuSales and Distri0ution Billing Billing Documents Countr#speciic Features Countr#speciic Features or Bra)il !aintainBilling Document ?tem Categor#

Menu IM



espec4icas de pa4s Brasil Atuali)ar ctg.item de aturamento



-illing Type Ite+ Category *% relevance

>2% @2 ;

>2% @P% ;>2% A ;>2% A ;>2% APS ;>2% %% ;>2% %D ;>2% %@ ;>2% %@@ ;>2% % ;>2% %@ ;>2% %S ;>A @2 ;

>AR % ;>( E% ;>(R %% ;>S %% ;>S %@@ ;>S %@ ;>% @( ;>% @% ;G2% G2 ;G2% G2" ;@2% @2 ;

@2% @2" ;RE% @A% ;





-illing Type Ite+ Category *% relevance

RE% @%@ ;RE% R%% ;RE% R% ;RE% RE ;S1 G2 ;S1 G2" ;S1 %% ;S1 E% ;S1 @2 ;S1 @2" ;S1 @P% ;S1 @% ;S1 %% ;S1 %D ;S1 %@ ;S1 %@@ ;

S1 % ;S1 %@ ;S1 %S ;

Maintain ,uto+atic *ota %iscal Te:ts

'se

Here5 $o& can assign nota fiscal hea#er te3ts to sales or#er t$es.


IM MenuCrossApplication Components General Application Functions

/ota Fiscal Sales and Distri0ution Billing Documents

!aintain Automatic /ota Fiscal 9eader 6exts

Menu IM

Componentes (1lidos para (1rias aplica$'es Fun$'es gerais de

aplica$%o /ota iscal *endas e distri0ui$%o documentos de

aturamento Atuali)ar textos de ca0e$alho nota iscal autom1ticos



Sales Doc Type Se"! no #or te:t Te:t ,rgu+ent

(% 10 Sche#&ling Agreement n&m)er \ S(HDAGRN(;% 10 E3change Rate \ (8RRNRAED;% 10 E3change Rate \ (8RRNRAE

E% 10Simles >at&ramento #e merca#oria em(onsignao

R% 10 E3change Rate \ (8RRNRAER(M 10 Merca#oria F&e lhe foi en#i#a or \ %7@@NR(M 20 (onforme nota fiscal \ >NRE>

R(M <0 Do \ DAENRE>R(S 10 Merca#oria F&e tem si#o remeti#a ao





#estinatarioR(S 20 ota fiscal acima referi#aR(S <0 #estinatUrio ] \ SH7PNRE% 10 r#er Reason \ RDNREASR% 10 E3change Rate \ RDNREAS

:DR 10Goo#s ill )e sent #irectl$ )$ \ on o&re3ense :EDR

:E> 10Sem alor ara acomanhar o ro#&to -Merca#oria

:E>R 10Sem alor ara acomanhar o ro#&to -Merca#oria





De#ine -railian Ta: egions and ,ssign to eograph!egions

'seHere5 $o& can assign ta3 regions for the co&ntr$.


IM MenuFinancial Accounting ;/e+< Financial Accounting Glo0al Settings

;/e+< 6ax on SalesPurchases Basic Settings Bra)il DeineBra)ilian 6ax 7egions and Assign to Geograph. 7egions

Menu IMConta0ilidade inanceira ;n(.< Conigura$'es glo0ais conta0ilidade

inanceira ;no(o<

?*A

Conigs.glo0ais

Brasil

Deinir regi'esiscais do Brasil e atri0uir regi'es geogr1icas



Country Ta: region Ta: egionDescription

egion Description Ta:/%ree =one

%R ;E >oreign tra#e - E8 ;

%R ;; >oreign tra#e - 8S ;

%R I> Iona >ranca Mana&s AM Ama=on ;

(hoose Sae.

SD Copy control #or docu+ents

Maintain Copy Control -illing to Sales Docu+ent

'se6he purpose o this acti(it# is to deine the cop# control or the 0illing t#pe to in(oice the pallets not returned 0ased on customers in(oice.


IM MenuSales and Distri0ution → Sales → !aintain Cop# Control or Sales

Documents

Menu IM*endas e distri0ui$%o *enda Documentos de (endas Atuali)ar controle de c5pia para docs.(endas

Transaction Code VTAF

2. Select Cop#ing Control Billing Document to Sales Document an# maintain #ata as

follos on the screen 9eader O(er(ie+

SAP AG of 22+




Target Sales Docu+ent Type Source -illing Type

(R% (re#it Memo %R >2% ota >iscal

<. Select screen 9eader Details an# ma'e the folloing entries

Description 3alue

arget sls #oc. t$e (R%

Ref.)illing #oc.t$e >2%

(o$ing reF&irements 021

Data transfer :%A 0+<

Data transfer :%D 10<

Data transfer :%PA 00<

(o$ item n&m)er ;

7tem

Targetdoc!type

e#!bill!doc!tp!

e#!

Ite+

Cat

De#!

Ite+

Cat

Copyingre"uire+ts

DataT

3-,P

DataT

-usiness

data

DataT

3-P,

Pric!

Type

'pdate

Doc

#lo8

$ther#ields!

(R% >2% @P% G2 <0< 1+< 104 004 D ; )lan'

(R% >2% %@@ @%@ <0< 1+< 104 004 D ; )lan'

(R% >2% A G2 <02 1+< 104 004 D ; )lan'

(R% >2% A; G2; <0< 1+< 104 004 D ; )lan'

(R% >2% %% G2 <02 1+< 104 004 D ; )lan'

(R% >2% %D G2 <0< 1+< 104 004 D ; )lan'

(R% >2% % G2 <0< 1+< 104 004 D ; )lan'

(R% >2% %@ G2 <0< 1+< 104 004 D ; )lan'

(R% >2% %S G2 <0< 1+< 104 004 D ; )lan'

(R% >2% %; G2" <0< 1+< 104 004 D ; )lan'

4. Reeat stes 2 to < ith the folloing #ata

Target sls doc!type

DR% (;% D;% E% R(S RE% R% :E>R

e#!billingdoc!type

>2% >2% >2% >(R >S >2% >2% >A

Copyingre"uire+ents

021 021 021 021 021 021 021 021

Data trans#er3-,&

0+< 0+< 0+< 0+< 0+< 0+< 0+< 0+<

Data trans#er3-&D

10< 10< 10< 10< 10< 10< 10< 10<

Data trans#er3-P,

00< 00< 00< 00< 00< 00< 00< 00<

SAP AG of 22+




Copy ite+nu+ber

; ; ; ; ; ; ; ;

7tem

Targetdoc!type

e#!bill!doc!tp

e#!

Ite+

Cat

De#!

Ite+

Cat

Copyingre"uirents!

DataT

3-,P

DataT

-usiness

data

DataT

3-P,

Pric!

Type

'pdate

Doc

#lo8

$ther#ields!

(;% >2% @P% G2 <0< 1+< 104 004 D ; )lan'

(;% >2% A G2 <02 1+< 104 004 D ; )lan'

(;% >2% A; G2; <0< 1+< 104 004 D ; )lan'

(;% >2% %% G2 <02 1+< 104 004 D ; )lan'

(;% >2% %D G2 <0< 1+< 104 004 D ; )lan'

(;% >2% % G2 <0< 1+< 104 004 D ; )lan'

(;% >2% %@ G2 <0< 1+< 104 004 D ; )lan'

(;% >2% %S G2 <0< 1+< 104 004 D ; )lan'

(;% >2% %; G2" <0< 1+< 104 004 D ; )lan'

DR% >2% %% G2 <02 1+< 104 004 D ; )lan'

DR% >2% %D G2 <0< 1+< 104 004 D ; )lan'

DR% >2% % G2 <0< 1+< 104 004 D ; )lan'

DR% >2% %@ G2 <0< 1+< 104 004 D ; )lan'

DR% >2% %S G2 <0< 1+< 104 004 D ; )lan'

DR% >2% %; G2" <0< 1+< 104 004 D ; )lan'

DR% >2% %@@ @%@ <0< 1+< 104 004 D ; )lan'

DR% >2% @P% G2 <02 1+< 104 004 D ; )lan'

DR% >2% A G2 <0< 1+< 104 004 D ; )lan'

DR% >2% A; G2 <0< 1+< 104 004 D ; )lan'

D;% >2% @P% G2 <0< 1+< 104 004 D ; )lan'

D;% >2% A G2 <02 1+< 104 004 D ; )lan'

D;% >2% A; G2; <0< 1+< 104 004 D ; )lan'

D;% >2% %% G2 <02 1+< 104 004 D ; )lan'D;% >2% %D G2 <0< 1+< 104 004 D ; )lan'

D;% >2% % G2 <0< 1+< 104 004 D ; )lan'

D;% >2% %@ G2 <0< 1+< 104 004 D ; )lan'

D;% >2% %S G2 <0< 1+< 104 004 D ; )lan'

D;% >2% %; G2" <0< 1+< 104 004 D ; )lan'

E% >(R %% E% <0< 1+< 104 004 % ; )lan'

E% >(R @P% G2 <0< 1+< 104 004 D ; )lan'

E% >(R A G2 <02 1+< 104 004 D ; )lan'E% >(R A; G2; <0< 1+< 104 004 D ; )lan'

SAP AG of 22+




Targetdoc!type

e#!bill!doc!tp

e#!

Ite+

Cat

De#!

Ite+

Cat

Copyingre"uirents!

DataT

3-,P

DataT

-usiness

data

DataT

3-P,

Pric!

Type

'pdate

Doc

#lo8

$ther#ields!

E% >(R %% G2 <0< 1+< 104 004 D ; )lan'

E% >(R %D G2 <0< 1+< 104 004 D ; )lan'

E% >(R % G2 <0< 1+< 104 004 D ; )lan'

E% >(R %@ G2 <0< 1+< 104 004 D ; )lan'

E% >(R %S G2 <0< 1+< 104 004 D ; )lan'

E% >(R %; G2" <0< 1+< 104 004 D ; )lan'

R(S >S @P% G2 <0< 1+< 104 004 D ; )lan'

R(S >S A G2 <02 1+< 104 004 D ; )lan'

R(S >S A; G2; <0< 1+< 104 004 D ; )lan'

R(S >S %% G2 <0< 1+< 104 004 D ; )lan'

R(S >S %D G2 <0< 1+< 104 004 D ; )lan'

R(S >S % G2 <0< 1+< 104 004 D ; )lan'

R(S >S %@ @2 <0< 1+< 104 004 D ; )lan'

R(S >S %S G2 <0< 1+< 104 004 D ; )lan'

R(S >S %; G2" <0< 1+< 104 004 D ; )lan'

RE% >2% @P% G2 <0< 1+< 104 004 D ; )lan'

RE% >2% A G2 <02 1+< 104 004 D ; )lan'

RE% >2% A; G2; <0< 1+< 104 004 D ; )lan'RE% >2% %% R%% <02 1+< 104 004 D ; )lan'

RE% >2% %D R% <0< 1+< 104 004 D ; )lan'

RE% >2% %@@ @%@ <0< 1+< 104 004 D ; )lan'

RE% >2% % R% <0< 1+< 104 004 D ; )lan'

RE% >2% %1 R% <0< 1+< 104 004 D ; )lan'

RE% >2% %2 R% <0< 1+< 104 004 D ; )lan'

RE% >2% %@ G2 <0< 1+< 104 004 D ; )lan'

RE% >2% %S G2 <0< 1+< 104 004 D ; )lan'

RE% >2% %; G2" <0< 1+< 104 004 D ; )lan'

R% >2% @2 % <0< 1+< 104 004 D ; )lan'

R% >2% @P% G2 <0< 1+< 104 004 D ; )lan'

R% >2% A G2 <02 1+< 104 004 D ; )lan'

R% >2% A; G2; <0< 1+< 104 004 D ; )lan'

R% >2% %% R%% <02 1+< 104 004 D ; )lan'

R% >2% %D R% <0< 1+< 104 004 D ; )lan'

R% >2% %1 R% <0< 1+< 104 004 D ; )lan'

R% >2% %2 R% <0< 1+< 104 004 D ; )lan'





Targetdoc!type

e#!bill!doc!tp

e#!

Ite+

Cat

De#!

Ite+

Cat

Copyingre"uirents!

DataT

3-,P

DataT

-usiness

data

DataT

3-P,

Pric!

Type

'pdate

Doc

#lo8

$ther#ields!

R% >2% %@@ @%@ <0< 1+< 104 004 D ; )lan'

R% >2% % R% <0< 1+< 104 004 D ; )lan'

R% >2% %@ G2 <0< 1+< 104 004 D ; )lan'

R% >2% %S G2 <0< 1+< 104 004 D ; )lan'

R% >2% %; G2" <0< 1+< 104 004 D ; )lan'

:E>R >A @2 % <0< 1+< 104 004 % ; )lan'

:E>R >A @2S %@@ <0< 1+< 104 004 % ; )lan'

:E>R >A @P% G2 <0< 1+< 104 004 D ; )lan'

:E>R >A A G2 <02 1+< 104 004 D ; )lan'

:E>R >A A; G2; <0< 1+< 104 004 D ; )lan'

:E>R >A %% G2 <0< 1+< 104 004 D ; )lan'

:E>R >A %D G2 <0< 1+< 104 004 D ; )lan'

:E>R >A % G2 <0< 1+< 104 004 D ; )lan'

:E>R >A %@ G2 <0< 1+< 104 004 D ; )lan'

:E>R >A %S G2 <0< 1+< 104 004 D ; )lan'

:E>R >A %; G2" <0< 1+< 104 004 D ; )lan'

Maintain Copy Control Sales Docu+ent to Delivery

'sehe &rose of this actiit$ is to #efine (o$ (ontrol of secial sales or#er t$e to Delier$ forallets ret&rn.


IM Menu3ogistics Execution → Shipping → Cop#ing Control → Speci#

Cop# Control or Deli(er#

Menu IM 3ogistics Execution Expedi$%o Controle de c5pia Determinarcontrole de c5pia para ornecimentos

Transaction Code VTLA

2. Maintain #ata as follos on the screen 9eader O(er(ie+

Target Delivery Type Source Sales Docu+ent Type

@> Delier$ R% Stan#ar# r#er %RA

<. Select screen 9eader Details an# ma'e the folloing entries

Description 3aluearget #elier$ t$e @>

SAP AG of 22+




So&rce sls #oc. t$e R%

r#er reF&irements 001

(om)ination reF&irmt 0+1

Data transfer :%A 001

4. Select the folloing arget an# So&rce Sales Doc&ment an# choose the ?tem O(er(ie+ screen to entr$ a##itional 7tem (ategories.

Target Delivery Docu+ent Source sls doc!

@> &t)o&n# Delier$ R% Stan#ar# r#er %RA

Ite+ Category Description

% S 7tem %R

$rder re"uire+ents 101

Ite+ data 101

Ite+ 9:t! Syste+ 0

-usiness data 2

'pdate #lo8 ;

Pos!@neg! "uantity ?

+. Reeat stes 2 to < ith the folloing #ata

Target delivery type @> @> @> @> @R @R

Source sls doc! type %% E% R(M :E>R RE% R%

$rder re"uire+ents 001 001 001 001 001 001Co+bination re"uir+t 0+1 0+1 0+1 0+1 0+1 0+1

Data trans#er 3-,& 001 001 001 001 001 001

7tem

TargetDeliv!Doc!

Sourcedoc!

Ite+Categ

$rderre"uire+ts

Ite+data

Ite+9:t!

Syste+

-usinessdata

'pdate#lo8

Pos!@neg!"uantity

@> %% % 101 101 0 2 ; ?

@> %% %@ 101 101 0 2 ; ?

@> %% %PS 101 110 0 0 ; ?

@> %% %; 102 101 0 2 ; ?

@> %% %% 101 101 0 2 ; ?

@> %% A 101 101 0 2 ; ?

@> %% A; 102 101 0 2 ; ?

@> %% %% 101 101 0 2 ; ?

@> %% %@ 101 101 0 2 ; ?

@> %% %@@ 101 101 0 2 ; ?

@> E% %% 101 101 0 2 ; ?@> E% E% 101 101 0 2 ; ?





TargetDeliv!Doc!

Sourcedoc!

Ite+Categ

$rderre"uire+ts

Ite+data

Ite+9:t!

Syste+

-usinessdata

'pdate#lo8

Pos!@neg!"uantity

@> E% A 101 101 0 2 ; ?

@> E% A; 102 101 0 2 ; ?

@> E% %% 101 101 0 2 ; ?

@> E% %@ 101 101 0 2 ; ?

@> E% %@@ 101 101 0 2 ; ?

@> E% % 101 101 0 2 ; ?

@> E% %@ 101 101 0 2 ; ?

@> E% %PS 101 110 0 0 ; ?

@> E% %; 102 101 0 2 ; ?

@> R% %% 101 101 0 2 ; ?

@> R% %% 101 101 0 2 ; ?

@> R% A 101 101 0 2 ; ?

@> R% A; 101 101 0 2 ; ?

@> R% %@ 101 101 0 2 ; ?

@> R% %@@ 101 101 0 2 ; ?

@> R% %@ 101 101 0 2 ; ?

@> R% %PS 101 110 0 0 ; ?

@> R% %; 102 101 0 2 ; ?

@> R(M %% 101 101 0 2 ; ?

@> R(M A 101 101 0 2 ; ?

@> R(M A; 102 101 0 2 ; ?

@> R(M %% 101 101 0 2 ; ?

@> R(M %@ 101 101 0 2 ; ?

@> R(M %@@ 101 101 0 2 ; ?

@> R(M % 101 101 0 2 ; ?

@> R(M %@ 101 101 0 2 ; ?

@> R(M %PS 101 110 0 0 ; ?@> R(M %; 102 101 0 2 ; ?

@R RE% @A% 101 101 0 2 ; ?

@R RE% @%@ 101 101 0 2 ; ?

@R RE% R%% 101 101 0 2 ; ?

@R RE% R% 101 101 0 2 ; ?

@R RE% RE; 102 101 0 2 ; ?

@R R% @A% 101 101 0 2 ; ?

@R R% @%@ 101 101 0 2 ; ?

@R R% R%% 101 101 0 2 ; ?

SAP AG of 22+




TargetDeliv!Doc!

Sourcedoc!

Ite+Categ

$rderre"uire+ts

Ite+data

Ite+9:t!

Syste+

-usinessdata

'pdate#lo8

Pos!@neg!"uantity

@R R% R% 101 101 0 2 ; ?

@R R% RE; 102 101 0 2 ; ?

@> :E>R %% 101 101 0 2 ; ?

@> :E>R A 101 101 0 2 ; ?

@> :E>R A; 102 101 0 2 ; ?

@> :E>R %% 101 101 0 2 ; ?

@> :E>R %@ 101 101 0 2 ; ?

@> :E>R %@@ 101 101 0 2 ; ?

@> :E>R % 101 101 0 2 ; ?

@> :E>R %@ 101 101 0 2 ; ?

@> :E>R %PS 101 110 0 0 ; ?

@> :E>R %; 102 101 0 2 ; ?

Maintain Copy Control Sales Docu+ent to -illing

'seo& can secif$ for a artic&lar )illing t$e hat #oc&ment t$e is to )e assigne# to coie#reference #oc&ments an# hich item categories are to )e coie#.

o& m&st also ma'e secifications for co$ing reF&irements an# transferring #ata5 as ell asF&antit$ an# al&e &#ates in #oc&ment flo. Do this for each co$ing roce#&re at hea#eran# item leel on the aroriate #etail screen.


IM MenuSales and Distri0ution → Billing → Billing Documents → !aintain

Cop#ing Control For Billing Documents

Menu IM

*endas e distri0ui$%o → Faturamento → Documentos de

aturamento → Atuali)ar controle de c5pia para docs.aturamento →

Controle de c5pia doc.(endas doc.aturamento

Transaction Code *6FA

2. n screen !odiicar (is%o ,Ca0e$alho s4ntese- ma'e the folloing entries

(a)ealho

Targ bil Source Sales$rder

Copyingre"uire+ents

Copy ite+ nu+ber $ther #ields!!!

G2% (;% 001 ; )lan'

@2% D;% 001 ; )lan'

RE% RE% 001 ; )lan'

RE% R% 001 ; )lan'

G2% (R% 001 ; )lan'





Targ bil Source Sales$rder

Copyingre"uire+ents

Copy ite+ nu+ber $ther #ields!!!

@2% DR% 001 ; )lan'

>2% R% 001 ; )lan'

>2% R(S 001 ; )lan'>A :E> 001 ; )lan'

7tem

Tar g bil

Source

Sales$rder

Ite+cat

Copyingre"uire

+

3-& @

3-P

-illing"uanti

l

Pos!@neg!

"uantity

Pricing type

$ther#ields!!!

G2% (R% G2 002 00< A ? D )lan'

G2% (R% G2; 002 002 A ? D )lan'

G2% (R% G2" 002 002 A ? D )lan'

@2% DR% G2 002 002 A ? D )lan'

@2% DR% G2; 002 002 A ? D )lan'

@2% DR% @2 002 00< A ? D )lan'

@2% DR% @2" 002 00< A ? D )lan'

>2% R% %D 002 00< A ? G )lan'

>2% R% %S 02/ 000 > ? G )lan'

>2% R(S G2 002 002 A ? D )lan'

>2% R(S G2; 002 002 A ? D )lan'>2% R(S @2 002 002 A ? D )lan'

>2% R(S @2" 002 002 A ? D )lan'

>A :E> G2 002 002 A ? D )lan'

>A :E> @2 002 00< A ? D )lan'

>A :E> @2S 002 00< A ? D )lan'

>A :E> @2" 002 002 A ? D )lan'

G2% (;% G2 002 00< A ? D )lan'

G2% (;% G2; 002 002 A ? D )lan'G2% (;% G2" 002 002 A ? D )lan'

@2% D;% G2 002 002 A ? D )lan'

@2% D;% G2; 002 002 A ? D )lan'

@2% D;% @2 002 00< A ? D )lan'

@2% D;% @2" 002 002 A ? D )lan'

RE% RE% @%@ 002 00< A ? D )lan'

RE% RE% R%% 002 002 A ? D )lan'

RE% RE% R% 002 002 A ? D )lan'

RE% RE% RE 002 002 A ? D )lan'





Tar g bil

Source

Sales$rder

Ite+cat

Copyingre"uire

+

3-& @

3-P

-illing"uanti

l

Pos!@neg!

"uantity

Pricing type

$ther#ields!!!

;

RE% R% @%@ 002 00< A ? D )lan'

RE% R% R%% 002 002 A ? D )lan'

RE% R% R% 002 002 A ? D )lan'

RE% R% RE;

002 002 A ? D )lan'

Maintain Copy Control Delivery to -illing

'se

7n this men& otion5 $o& #efine control #ata for the #oc&ment flo of )illing #oc&ments.o& can secif$ for a artic&lar )illing t$e hat #oc&ment t$e is to )e assigne# to coie#reference #oc&ments an# hich item categories are to )e coie#.

o& m&st also ma'e secifications for co$ing reF&irements an# transferring #ata5 as ell asF&antit$ an# al&e &#ates in #oc&ment flo. Do this for each co$ing roce#&re at hea#eran# item leel on the aroriate #etail screen.


IM MenuSales and Distri0ution → Billing → Billing Documents → !aintain

Cop#ing Control For Billing Documents

Menu IM

*endas e distri0ui$%o → Faturamento → Documentos de

aturamento → Atuali)ar controle de c5pia para docs.aturamento →

Controle de c5pia nota de remessa W doc.aturamento

Transaction Code *6F3

2. n screen !odiicar (is%o ,Ca0e$alho s4ntese- ma'e the folloing entries

(a)ealho

Targetbillingtype

Sourcedelivery

Copyingre"uire+ents

Deter+!e:portdata

,ssign+ent*u+ber

e#erencenu+ber

Copy ite+nu+ber

>2% @> 00< E A ;

>AR @> 00< E A ;

>( @> 00< E A ;

>(R @> 00< E A ;

RE% @R 014 ;

7tem





Targetbillingtype

Sourcedelivery

Ite+Category

Copyingre"uire+ents

Data3-&@3-P

-illing"uantity

Pos!@neg!"uantity

Pricingtype

$ther#ields!!!

>2% @> D@ 004 ^001 % ? % )lan'

>2% @> E% 004 ^001 % ? G )lan'

>2% @> @P% 004 ^001 % ? G )lan'

>2% @> A; 004 ^00< G ? G )lan'

>2% @> %% 004 ^00 % ? G )lan'

>2% @> % 004 ^00< G ? G )lan'

>2% @> %; 004 ^001 G ? G )lan'

>2% @> A 004 ^00< G ? G )lan'

>2% @> %@ 004 ^00 % ? G )lan'

>2% @> %A 004 ^00< G ? G )lan'

>AR @> D@ 004 ^001 % ? % )lan'

>AR @> E% 004 ^001 % ? G )lan'

>AR @> @P% 004 ^001 % ? G )lan'

>AR @> A 004 ^001 % ? G )lan'

>AR @> A; 004 ^001 % ? G )lan'

>AR @> %% 004 ^00 % ? G )lan'

>AR @> %@@ 004 ^00< G ? G )lan'

>AR @> % 004 ^00< G ? G )lan'>AR @> %@ 004 ^00 % ? G )lan'

>AR @> %; 004 ^001 G ? G )lan'

>( @> D@ 004 ^001 % ? % )lan'

>( @> E% 004 ^00< G ? G )lan'

>( @> @P% 004 ^001 % ? G )lan'

>( @> A 004 ^001 % ? G )lan'

>( @> A; 004 ^001 % ? G )lan'

>( @> %% 004 ^00 % ? G )lan'

>( @> % 004 ^00 % ? G )lan'

>( @> %@ 004 ^00 % ? G )lan'

>( @> %; 004 ^001 G ? G )lan'

>(R @> D@ 004 ^001 % ? % )lan'

>(R @> %% 004 ^00< G ? G )lan'

>(R @> E% 004 ^001 % ? G )lan'

>(R @> @P% 004 ^001 % ? G )lan'

>(R @> A 004 ^001 % ? G )lan'

>(R @> A; 004 ^001 % ? G )lan'

SAP AGPage 1<0 of 22+




Targetbillingtype

Sourcedelivery

Ite+Category

Copyingre"uire+ents

Data3-&@3-P

-illing"uantity

Pos!@neg!"uantity

Pricingtype

$ther#ields!!!

>(R @> %% 004 ^00 % ? G )lan'

>(R @> % 004 ^00 % ? G )lan'

>(R @> %@ 004 ^00 % ? G )lan'

>(R @> %; 004 ^001 G ? G )lan'

>2% @> %@@ 004 ^00< G ? % )lan'

esult After these config&ration all rereF&isites for (o$ing (ontrol for %illing Doc&mentmaintenance are comlete#.

Maintain Copy Control Sales Doc! to Sales Doc!

'sehe &rose of this actiit$ is #efine control #ata for the #oc&ment flo of Sales Doc&ment.


IM MenuSales and Distri0ution → Sales → !aintain Cop# Control or Sales

Documents

Menu IM*endas e distri0ui$%o → *enda → Atuali)ar controle de c5pia para

docs.(endas

Transaction Code VTAA

2. (o$ing (ontrol Sales Doc&ment to Sales Doc&ment

<. n the Change *ie+ ,9eader- O(er(ie+ screen5 clic' on the /e+ entries.

4. n the /e+s Entries Detail o Added Entries screen5 an# ma'e the folloing entries


arget SalesDoc R% *Stan#ar# r#er %RA,

>rom SalesDoc $ ( *K&otation %R,

Data *1, 0+1

Data *2, 101

Data *<, 001

(o$ing reF&irement 001

(o$ item n&m)er ;

(omlete reference %lan'





+. Do&)le clic' on ?tem fol#er. n the Change *ie+ ,?tem- O(er(ie+ screen5 clic' on the/e+ entries.


7tem (ategor$ % *S 7tem %R,

Data *1, 1+1Data *2, 102

Data *<, 002

>P@A 2+1

(o$ing reF&irements <01

(o$ sche#&le lines ;

8#ate #oc&ment flo ;

Pricing t$e A

SD T,-, B 4ocaliation -rail

SD T,-, / 4$C,4I=,TI$* -,=I4 / P,T 1

%ield Catalog

'se%efore $o& create a ne con#ition ta)le5 $o& sho&l# chec' hether the fiel#s liste# in the fiel# catalogmeet $o&r reF&irements. 7f $o& reF&ire a fiel# in ricing hich is not inten#e# for this &sage in thestan#ar# s$stem5 $o& m&st enter it in the fiel# catalog. o& can onl$ enter fiel#s from ta)les MG5M or MP.


IM MenuSales and Distri0ution Basic Functions Pricing Pricing

Control Deine Condition 6a0les Create condition ta0les Conditions Allo+ed ields

Menu IM*endas e distri0ui$%o Fun$'es 01sicas Determina$%o do

pre$o Determina$%o do pre$o Deinir ta0elas de condi$'es Condi$'es Campos permitidos


2. (hoose Enter.

<. n the (hange :ie O>iel# (atalog *Pricing Sales9Distri)&tion, erie screen enterthe folloing #ata

%ield

ADDR AR A@AD AIS A8AR A8ARNSD

A8%E@ A8GR8





A8PS%E@R%EM%8S%RS(H%"AR%I7R(HARG(7((MPGN7D(8((8%BDE@(D(PDE1DE2DE<

EA11GI@;H7ERH7ER01H7ER02H7ER0<H7ER04H7ER0+H7ER06H7ER0H7ER0/H7ER0!

H7ER10H7ER11H7ER12H7ER1<H7ER14H7ER1+H"AER7(17(2BN1ADPBN1A>7P

BN1AG7(DBN1AREG7BN1AR>IBN1A;RE@BN1%;SD(BN17S(DE%SADA8DGRPDG1DG2DG<

DG4DG+

SAP AGPage 1<< of 22+




DGRE;(@ND>RSRIE8MA8MANAG8MANP7DADMPSSA>8AG8R8RE8RG8"E@AD1

@7>R@@AD@(NPR@(NSEMA@MARM%"RME7SMGR8MRGM8SEM"SI

"PRP@PP@PNPPMAPSRPRDHPRDH1PRDH2PRDH<PR:GPS@I

P"GGRREG7RES"RE:RE:"REN""RSSPARSE8(A;%SA;GR8PA;1A;2

A;<A;4





A;+A;6A;A;/A;!A;M1A;M2A;M<A;M4A;M+A;M6A;MA;M/A;M!PS;B(D

;REGNS>;REGNS8M8PMA:AR(D:%E@:G%E@:GPS:A8S:%8R:GRP:RG

:RGA8:RME:S%ED:"EG"AER"ERS"GH7E"GR81"GR82"(8"(

"REG"M7R;S8%M:GR1IIDAMAGE

4. (hoose Sa(e.

esulthe fiel# catalog is no aaila)le.

De#ine Se"uence #or SD Ta: Code Deter+ination

'se

SAP AGPage 1<+ of 22+




7n Sales and Distri0ution *SD,5 the s$stem #eries the ta3 co#e from either the item categor$or the c&stomer-material info recor#.he &rose of this actiit$ is to #efine the seF&ence inhich the s$stem accesses these so&rces.

Procedure


IM Menu

Financial Accounting ;/e+< Financial Accounting Basic Settings

;/e+< 6ax on SalesPurchases Calculation Settings or 6ax

Calculation in Bra)il Deine Se8uence or SD 6ax CodeDetermination

Menu IM

Conta0ilidade inanceira ;no(o< Conigura$'es glo0ais

conta0ilidade inanceira ;no(o< ?*A C1lculo Op$'es para

c1lculo de impostos no Brasil Deinir se8JKncia da determina$%odo c5d.imposto SD


2. n the Change *ie+ , Se8uence or tax code determination- O(er(ie+ ma'e thefolloing entries

Se"! in ta: code deter+ination Source #or ta: code deter+ination

1 1 (&stomer Material 7nformation2 0 7tem (ategor$ a)le

<. (hoose Sa(e.

4. he message O(on#itions recor#s sae# aears.

esulthe seF&ence for ta3 co#e #etermination is no aaila)le.

De#ine Custo+er roups #or SubTrib Calculation

'sehis actiit$ ill #efine ,Deine Customer Groups or Su06ri0 Calculation- .


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IM Menu



Calculation in Bra)il Deine Customer Groups or Su06ri0Calculation

Menu IM



c1lculo de impostos no Brasil Deinir grupos de clientes parac1lculo su0.tri0.


6. n the Change *ie+ , Customer Groups or Su0stitui$%o 6ri0ut1ria- O(er(ie+ ma'e thefolloing entries

Sub! Trib! roup *a+e Sub! Trib! 9:!





001 S&).ri). Gr&o 1002 S&).ri). Gr&o 200< S&).ri). Gr&o <; S&).ri). e3emt ;

De#ine ,ccess Se"uences

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7 this 7MG actiit$ $o& #efine the access seF&ences for con#ition t$es that ill )e &se# inricing roce#&res. he access seF&ence is a search strateg$ hich the SAP S$stem &ses tosearch for con#ition recor#s ali# for a con#ition t$e.


IM Menu Sales and Distri0ution Basic Functions Pricing Control Deine Access Se8uences


pre$o Controle da determina$%o de pre$o


2. n the Change *ie+ , Se8uence or tax code determination- O(er(ie+ ma'e thefolloing entries

-C$. -rail C$%I*S

Step Tab! e"! 9:cl! %ield ,ssign+ent

(on#ition 79 Doc.Str&c. Doc.>iel# (onstant

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1 <!0 0 ; A@AD _ %R

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SD T,-, / 4$C,4I=,TI$* -,=I4 / P,T

De#ine ,nd ,ssign Pricing Procedure

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7n the ricing roce#&re5 $o& #efine hich con#ition t$es sho&l# )e ta'en into acco&nt an# in hichseF&ence. D&ring ricing5 the SAP S$stem a&tomaticall$ #etermines hich ricing roce#&re is ali# fora )&siness transaction an# it ta'es the con#ition t$es containe# in it into acco&nt one after the other.


IM MenuSales and Distri0ution Basic Functions Pricing Pricing

Control Deine And Assign Pricing Procedures !aintain PricingProcedure

Menu IM

*endas e distri0ui$%o Fun$'es 01sicas Determina$%o do

pre$o Controle da determina$%o de pre$o Deinir e atri0uir

es8uemas de c1lculo Atuali)ar Es8uemas de C1lculo de Custos


2. n the Change *ie+ ,Procedures- O(er(ie+ (hoose /e+ Entr#

<. "rite the roce#&re name ith R:A%RA an# choose Enter then enter the folloing #ata

Step Cntr CTyp Description %ro+ To Man! e"t SubTo Stat ,ltCTy ,ltC-3 ,ct&y

001 00 000 000 000 ; 000 00000 00 :A00 :ariant Price 000 000 002 000 00000/ 00 E01 Act&al (osts 000 000 ; 002 % 000 000

010 01 PR00 Price 000 000 002 000 000010 01 IP%0 Price 9o a3es 000 000 002 000 000010 02 IP%1 Price?7SS 000 000 002 000 000010 0< IP%2 Price?P7S?(> 000 000 002 000 000010 04 IP%< Price?7SS?P7S?(>000 000 002 000 00004+ 00 000 000 000 000 000

50 0 ,01 N Disc!#ro+ ross ? 000 00 000 9S

50 1 ,00 N Discount #ro+ *et ? 000 00 000 9S

50 C00 uantity Discount ? 000 00 000 9S

50 -00 Discount (3alue) ? 000 00 000 9S

50 2IPC Consign! %ill 'p 5 00 9S

51 2-01 Special Surcharge 00 9S






0 ebate -asis

1!/ 00 000 000 000 000 000

166 DT eneral Ta:ability 10

200 00 D7(M Dei#o 7(MS 000 000 000 ; 000 160201 00 7(:A 7(MS a3 Rate 000 000 000 ; 000 160202 00 7(%S 7(MS a3 %ase 000 000 000 ; 000 16020< 00 7(% %R 7(MS other

)ase000 000 000 ; 000 160

204 00 7(0; %R 7(MS 0 e3cemt000 000 000 ; 000 16020+ 00 7100 %R 7(MS

(onenio100000 000 000 ; 000 160

206 00 7(@" %R 7(MS @a 000 000 000 ; 000 16020 00 7S7( 7(MS S> _ S 000 000 000 ; 000 16020/ 00 7SD 7(MS Rate S..

sec.000 000 000 ; 000 160

20! 00 7(;( 000 000 000 ; 000 160210 00 D7I> Iona >ranca 000 000 000 ; 000 160220 00 D7(> Dei#o 7(MS >reight 000 000 000 ; 000 160221 00 7(>R %R 7(MS on freight 000 000 000 ; 000 1602<0 00 D7S7 Dei#o 7(MS s97P7 000 000 000 ; 000 160240 00 D7P7 %R Dei#o 7P7 000 000 000 ; 000 160241 00 7P:A 7P7 a3 Rate 000 000 000 ; 000 160242 00 7P%S 7P7 a3 %ase 000 000 000 ; 000 16024< 00 7P% %R 7P7 other )ase 000 000 000 ; 000 160244 00 7P7P %R 7P7 Pa&ta 000 000 000 ; 000 16024+ 00 7P0; %R 7P7 0 e3cemt 000 000 000 ; 000 160246 00 7P@" %R 7P7 @a 000 000 000 ; 000 16024 00 7P;( 000 000 000 ; 000 1602+0 00 D(> (>7S D&e 000 000 000 ; 000 1602+1 00 %(1 (>7S Rate 000 000 000 ; 000 1602+2 00 %(2 (>7S %ase 000 000 000 ; 000 1602+< 00 %(P (>7S Pa&ta

Amo&nt000 000 000 ; 000 000

2++ 00 DP7S P7S D&e 000 000 000 ; 000 1602+6 00 %P71 P7S Rate 000 000 000 ; 000 1602+ 00 %P72 P7S %ase 000 000 000 ; 000 1602+/ 00 %P7P P7S Pa&ta Amo&nt 000 000 000 ; 000 000260 00 D7SS Dei#o 7SS 000 000 000 ; 000 160261 7S:A %R 7SS amo&nt 16026+ 00 7SS e 2004 001 000 000 ; 000 000

266 00 7S:% 7SS Rate at Proi#er 000 000 000 ; 000 16026 00 7S:( 7SS %ase at Proi#er 000 000 000 ; 000 16026/ 00 7S:D 7SS @a at Proi#er 000 000 000 ; 000 16026! 7S:E 7P7 from SD ; 16020 00 7S:> 7SS a3loc at Pro. 000 000 000 ; 000 16021 00 7S:G 7SS "H at Pro. 000 000 000 ; 000 16022 00 7S:H 7SS Min."H at

Pro.000 000 000 ; 000 160

2< 00 7S: 7SS Rate at Serice 000 000 000 ; 000 16024 00 7S: 7SS %ase at Serice 000 000 000 ; 000 1602+ 00 7S:P 7SS @a at Serice 000 000 000 ; 000 1602 00 7S:R 7SS @a at Serice 000 000 000 ; 000 160

2/ 00 7S:S 7SS @a at Serice 000 000 000 ; 000 1602! 00 7S: 7SS @a at Serice 000 000 000 ; 000 160






2/0 00 DS8% 000 000 000 ; 000 1602/1 00 7SS %ra=il S.. s&rcharg 000 000 000 ; 000 1602/2 00 7S %R S&).ri)

S&r$e000 000 000 ; 000 160

2/< 00 7SM %R S&).ri) MinPric000 000 000 ; 000 1602/4 00 7S> %R S&).ri) >i3Pric 000 000 000 ; 000 1602/+ 00 7S% %ra=il S.. re#. )as 000 000 000 ; 000 1602/6 00 7S2 %R S&).ri) %ase 2 000 000 000 ; 000 1602/ 00 7S( S.. 7(MS %asRe# 000 000 000 ; 000 1602// 00 7S S&)tri).Minr.>actor 000 000 000 ; 000 1602/! 00 7S7 S.. Min.%ef.S&rch. 000 000 000 ; 000 1602!0 00 DS8> 000 000 000 ; 000 1602!1 %(P ;<00 00 7(M7 Price?a3 *for >, 000 000 002 <20 002 ER@<10 00 001 000 000 ; 000 000<20 00 004 Material 000 000 002 000 000 ERS

<21 00 00 (&stomer Disco&nt 000 000 002 000 000 ERS<22 00 00+ (&stomer9Material 000 000 002 000 000 ERS<2+ 00 G<1 Pro#&ct Disco&nt 000 000 002 000 000 G1<26 00 %S1 Pro#&ct Disco&nt 000 000 002 000 000 G1<2! 00 (&stomer9Material <20 <2/ 000 000 000400 00 >00 >reight 000 000 002 000 000 ER>

566 00 ,=F DonPa$.9Settlement

000 000 002 ; 4/ 000

600 00 7%R; %ra=il a3 (alc. <00 +!/ 000 ; <20 000610 00 %;10 %R 7(MS ormal

%ase000 000 000 ; <20 000

612 00 %;11 %R 7(MS E3cl&#e%ase

000 000 000 ; <20 000

614 00 %;12 %R 7(MS ther%ase

000 000 000 ; <20 000

616 00 %;1< %R 7(MS Amo&nt 000 000 000 1 <20 000 M"261 00 %;I> 000 000 ; 000 1 <20 000 M"S61/ 00 %;14 %R 7(MS >reight

%ase000 000 000 ; <20 000

620 00 %;1+ %R7(MS >reight Amnt.

000 000 000 1 <20 000 M"<

622 00 %;16 %R 7(MS Rate 000 000 000 ; <20 000624 00 %;20 %R 7P7 ormal %ase 000 000 000 ; <20 000626 00 %;21 %R 7P7 E3cl&#e %ase 000 000 000 ; <20 00062/ 00 %;22 %R 7P7 ther %ase 000 000 000 ; <20 000

6<0 00 %;2< %R 7P7 Amo&nt 000 000 000 1 <20 000 M"16<2 00 %;24 %R 7P7 ffset %ase 000 000 000 ; <20 0006<4 00 %;2+ %R 7P7 ffset

Amo&nt6<0 6<0 000 ; <20 000 %RB

6<6 00 %;40 %R S&)ri) %ase 000 000 000 ; <20 0006</ 00 %;41 %R S&)ri) Amo&nt 000 000 000 <20 000 M"<640 00 %;42 %R S&)ri) >r. %ase 000 000 000 ; <20 000642 00 %;4< %R S&)ri) >r. Amnt 000 000 000 <20 000 M"<644 00 %;44 %RS&)ri) > Rate 000 000 000 ; <20 00064+ %;4+ %RS&)ri) >

%asre#1; <20

646 00 %;+0 %R 7SS %ase 000 000 000 ; <20 000

64 %;46 %RS&)ri) >%asre#2

; <20






6+0 00 %;PA 000 000 000 1 <20 000 M"16+2 00 %;60 %R 7SS %ase Pro. 000 000 000 ; <20 0006+< 00 %;61 %R 7SS E3%ase

Pro.000 000 000 ; <20 000

6+4 00 %;64 %R 7SS " %asePro 000 000 000 ; <20 000

6++ 00 %;6+ %R 7SS "E3%asePro

000 000 000 ; <20 000

6+6 00 %;6A %R 7SS %ase Ser 000 000 000 ; <20 0006+ 00 %;6% %R 7SS E3%ase Ser000 000 000 ; <20 0006+/ 00 %;6E %R 7SS " %ase

Ser000 000 000 ; <20 000

6+! 00 %;6> %R 7SS "E3%aseSer

000 000 000 ; <20 000

660 00 %;+1 %R 7SS Amo&nt 000 000 000 1 <20 000 M"4661 00 %;62 %R 7SS Amo&nt

Pro.000 000 000 1 <20 000 M"4

662 00 %;6< %R 7SS "Amo&ntPro

000 000 000 1 <20 000 M"4

66< 00 %;6( %R 7SS Amo&nt Ser000 000 000 1 <20 000 M"4664 00 %;6D %R 7SS "Amo&nt

Ser000 000 000 1 <20 000 M"4

66+ 00 %;6 %R 7SS ffset 37ncl 660 664 000 1 000 000 7SS666 00 %;0 %R (>7S %ase 000 000 000 ; <20 00066 00 %;1 %R (>7S

E3cl%ase000 000 000 ; <20 000

66/ 00 %;2 %R (>7S Amo&nt 000 000 000 1 <20 000 (>66! 00 %;P %R (>7S

Pa&taAmnt000 000 000 ; <20 000

62 00 %; %R (>7Sff37ncl

66/ 66/ 000 1 000 000 (>

6+ 00 %;/0 %R P7S %ase 000 000 000 ; <20 0006 00 %;/1 %R P7S E3cl.%ase 000 000 000 ; <20 0006! 00 %;/2 %R P7S Amo&nt 000 000 000 <20 000 P7S6/0 00 %;/P %R P7S Pa&ta

Amo&nt000 000 000 ; <20 000

6/< 00 %;/ %R P7S ff.37ncl 6! 6! 000 000 000 P7S00 00 ``` a3 (o#e

(on#itions ```001 000 000 000 000

02 00 7P7< 7P7 from SD 001 000 ; 000 ; 000 00004 00 7(M< 7(MS from SD 001 000 ; 000 ; 000 000

06 00 7(S< S&).ri). from SD 001 000 ; 000 ; 000 0000/ 00 7SS< 7SS from SD 001 000 ; 000 ; 000 00010 00 7(I> 7(MS Re *I.>.,-

S001 000 ; 000 ; 000 000

12 00 7>R< 7(MS on freight SD 001 000 ; 000 ; 000 00014 00 7>S< 7(MS S freight &t 001 000 ; 000 ; 000 0001+ 01 7SSA 7SS at Proi#er 001 000 ; 000 ; 000 0001+ 02 7SS% 7SS "H at Proi#er 001 000 ; 000 ; 000 0001+ 0< 7SS( 7SS "H ff. Pro. 001 000 ; 000 ; 000 0001+ 04 7SSD 7SS "H Again

Pro.001 000 ; 000 ; 000 000

1+ 0+ 7SSE 7SS at Ser. @oc. 001 000 ; 000 ; 000 000

1+ 06 7SS> 7SS "H atSer.@oc. 660 664 ; 000 ; 000 000 "<1+ 0 7SSG 7SS "H ff. 001 000 ; 000 ; 000 000

SAP AGPage 1+0 of 22+





Sr@oc1+ 0/ 7SSH 7SS "H Again

Sr@oc001 000 ; 000 ; 000 000

1! 00 oal a3 02 1/ 000 000 000

20 00 7(M 7(MS offset 616 000 000 000 000 %R7<0 00 7P7 %R 7P7 S&rcharge 6<0 6<0 ER@40 00 D7>> Ro&n#ing ff 000 000 01< 016 004 ERS+0 00 000 000 000 004 000/00 00 S (ash Disco&nt 000 000 00! ; 000 011/10 00 :PRS 7nternal rice 000 000 004 % ; 000 000/20 00 E02 (alc&late# costs 000 000 ; % ;/<0 00 E0< (alc&late# shi.cost ; ;/!! 00 "7HH@D7G

A;ES GRSS001 000 000 ; 000 000

!00 00 "GE( %R General "H(o#e

000 000 164 ; 000 000

!01 00 "P7( %R P7S "H (o#e 000 000 164 ; 000 000!02 00 "(( %R (>7S "H(o#e

000 000 164 ; 000 000

!0< 00 "(S( %R (S@@ "H (o#e000 000 164 ; 000 000!04 00 "7R( %R 7R "H (o#e 000 000 164 ; 000 000!0+ 00 "7S( %R 7SS "H (o#e 000 000 164 ; 000 000!06 00 7G"6 General"H (o#e

acc&000 000 164 ; 000 000

!0 00 7P"6 P7S "H (o#e acc& 000 000 164 ; 000 000!0/ 7("6 (>7S "H (o#e

acc&000 000 164 ; 000 000

!0! 00 7S"6 (S@@ "H (o#eacc&

000 000 164 ; 000 000

!10 00 7R"6 7R "H (o#e acc& 000 000 164 ; 000 000!11 00 %R 7SS "H (o#e 1 ;!12 00 D"H "H D&e 000 000 000 ; 000 160!1< 00 %"+1 "H Acc. >lag 2 ; 160!14 00 %;" %R "H %ase

Amo&nt000 000 000 ; !00 00+

!1+ 00 %;"A %R "H Acc %ase Amt

000 000 000 ; !01 00+

!16 00 %"01 "H (oll. (o#eGen.

001 000 000 ; 000 000

!1 00 %"02 "H Rate Gen. 000 000 000 ; 000 00+!20 00 %"11 "H (oll.(o#e P7S 001 000 000 ; 000 000

!21 00 %"12 "H Rate P7S 000 000 000 000 00+!2+ 00 %"21 "H (oll.(o#e

(>7S001 000 000 ; 000 000

!26 00 %"22 "H Rate (>7S 000 000 000 000 00+!<0 00 %"<1 "H (oll.(o#e

(S@@001 000 000 ; 000 000

!<1 00 %"<2 "H Rate (S@@ 000 000 000 ; 000 00+!<+ 00 %"41 "H (oll.(o#e 7R 001 000 000 ; 000 000!<6 00 %"42 "H Rate 7R 000 000 000 000 00+!40 00 7GE" General "H !16 000 !00 "G<

!41 00 7GEK General "H - Acc&m.

!16 000 !01 "G+

!42 00 %GEI %R General "H off !40 !41 000 000 164 "G4






!4+ 00 7PS" P7S "H !21 000 000 !00 000 "P<

!46 00 7PSK P7S "H - Acc&m. !21 000 000 !01 000 "P+

!4 00 %PSI %R P7S "H ffset !4+ !46 000 000 164 "P4

!+0 00 7(" (>7S "H !26 000 000 !00 000 "(<

!+1 00 7(K (>7S "H - Acc&m.

!26 000 !01 000 "(+

!+< 00 %(I %R (>7S "Hoffset

!+0 !+1 000 164 "(4

!++ 00 7(S" (S@@ "H !<1 000 !00 000 "S<

!+6 00 7(SK (S@@ "H SDffset

!<1 000 !01 000 "S+

!+ 00 %(SI %R (S@@ "H

offset

!++ !+6 000 164 "S4

!60 00 77R" 7R "H !16 000 !00 000 "7<

!61 00 77RK 7R "H SD - Acc&m.

!<6 000 !01 000 "7+

!62 00 %7RI %R 7R "H offset !60 !61 000 164 "74

!!0 00 R100 100L #isco&nt 600 600 0++ 000 02/ ERS!!! 00 %700 D&mm$ on-

Statistic.001 000 ; 000 ; 000 000

4. (hoose Sae an# then choose %ac'.

+. 7n the (hoose Actiit$ #ialog )o35 choose Maintain Pricing Proce#&res.

6. n the (hange :ie OProce#&res erie screen5 select the entr$ for roce#&reR:A%RA an# choose (o$ As

. errite the roce#&re name ith :A%RA an# choose Enter.

/. 7n the #ialog )o35 choose co$ all.

!. (hoose Sae an# then choose %ac'.

10. n the Change *ie+ ,Procedures- O(er(ie+ (hoose /e+ Entr#

11. "rite the roce#&re name ith R:A%R2 an# choose Enter then enter the folloing #ata

Step Cntr Ctyp Description %ro+ To Man! e"t SubTo Stat ,ltCTy ,ltC-3 ,ct&y

< 3,00 3ariant Price

10 1 =P-0 Price 8@o Ta:es

10 =P-1 PriceHISS

10 =P- PriceHPISHC$%

10 =P- PriceHISSHPISHC$%

0 1 ,00 N Discount #ro+ *et

0 -00 Discount (3alue)





Step Cntr Ctyp Description %ro+ To Man! e"t SubTo Stat ,ltCTy ,ltC-3 ,ct&y

0 C00 uantity Discount

0 D00 Feight Discount

De#ine Condition Types

'se

7n this 7MG actiit$ $o& #efine the con#ition t$es that ill )e &se# in ricing roce#&res.


IM MenuSales and Distri0ution Basic Functions Pricing Control

Deine Condition 6#pes


pre$o Controle da determina$%o de pre$o Deinir tipos decondi$%o


2. n the Change *ie+ , ConditionsCondition 6#pes- O(er(ie+ ma'e the folloingentries

Ctyp *a+e ,cS" CalTy CdCat CCl #CTy ap

%700 D&mm$ on-Statistic. 7%R; A D D 7%R; :

%;10 %R 7(MS ormal %ase % 1 A

%;11 %R 7(MS E3cl&#e %ase % 1 A

%;12 %R 7(MS ther %ase % 1 A%;1< %R 7(MS Amo&nt 7%R; % D D 7%R; :

%;14 %R 7(MS >reight %ase % 1 A

%;1+ %R 7(MS >reight Amnt. 7%R; % D D 7%R; :

%;16 %R 7(MS Rate % 1 A

%;20 %R 7P7 ormal %ase % 1 A

%;21 %R 7P7 E3cl&#e %ase % 1 A

%;22 %R 7P7 ther %ase % 1 A

%;2< %R 7P7 Amo&nt 7%R; % D D 7%R; :

%;40 %R S&)ri) %ase % 1 A

%;41 %R S&)ri) Amo&nt 7%R; % D D 7%R; :

%;42 %R S&)ri) >r. %ase % 1 A%;4< %R S&)ri) >r. Amnt 7%R; % D D 7%R; :

%;44 %RS&)ri) > Rate % 1 A

%;+0 %R 7SS %ase % 1 A

%;+1 %R 7SS Amo&nt 7%R; % D D 7%R; :

%;PA %R 7P7 Pa&ta Amo&nt % 1 A

%;I> %R 7(MS Iona >ranca 7%R; A D D

D7(> Dei#o 7(MS >reight D7%R A D D

D7(M Dei#o 7(MS D7%R A D D

D7P7 %R Dei#o 7P7 D7%R A D D

D7S7 Dei#o 7(MS s97P7 D7%R A D D

D7SS Dei#o 7SS D7%R A D D

D7I> Iona >ranca 7I> A 1 D 7(I> :DS8% Dei#o S&) ri) D7%R A D D

SAP AGPage 1+< of 22+





DS8> Dei#o S&)ri) >r. D7%R A D D

7%R; %ra=il ta3 calc. 7%R; A 1 D

7(0; %R 7(MS 0 e3cemt D7%R A D D

7(%S 7(MS a3 %ase 7(%S A D D

7((% %R 7(MS com.)ase 7((% A D D

7((; %R 7(MS com.e3cmt 7((% A D D

7(>R %R 7(MS on freight 7(:A A D D

7(@" %R 7(MS @a 7(@" A D D

7(M< 7(MS from SD A 1 D

7(M7 Price?a3 *for >, ( %

7(M 7(MS offset 7%RR A H A

7(% %R 7(MS other )ase 7(:A A D D

7(K (>7S "H - Acc&m. 7%R; A D D 7%R; :

7(S< S&).ri). from SD A 1 D

7(S 7SS offset 7%RR A H A

7(SK (S@@ "H SD ffset 7%R; A D D 7%R; :

7(:A 7(MS a3 Rate 7(:A A D D7(;( %R (&st 7(MS E3emt 7(;( A D A

7(I> 7(MS Disc. Iona >r. 7I> A 1 D

7>R< 7(MS on freight SD A 1 D

7>S< 7(MS S freight SD A 1 D

7P0; %R 7P7 0 e3cemt D7%R A D D

7P%S 7P7 a3 %ase 7P%S A D D

7P7< 7P7 from SD A 1 D

7P7P %R 7P7 Pa&ta 7P:A A D D

7P@" %R 7P7 @a 7P@" A D D

7P% %R 7P7 other )ase 7P:A A D D

7P:A 7P7 a3 Rate 7P:A A D D

7P;( %R (&st 7P7 E3emt 7P;( A D A7S7( 7(MS Rate S>_S 7S( A D D 7(:A :

7SS< 7SS from SD A 1 D

7S2 %R S&).ri) 2 7S: A D D

7S% S&). ri) %ase :al&e 7S: A D D

7S( S&)tri). %ase re#&ct 7S: A D D

7SD 7(MS Rate for S.. 7S7 A D D

7S> %R S&).ri) >i3Pric 7S: ( D D

7S7 S.. Min.%ef.S&rch. 7S: A D D

7SM %R S&).ri) MinPric 7S: ( D D

7S S&)tri).Minr.>actor 7S: A A

7SS S&)tri) S&rcharge 7S: A D D7S %R S&).ri) S&r$e 7S: A D D

7S:A %R 7SS amo&nt 7S:A A D D7(< (>7S from SD MWST A 1 D7("< (>7S "ithhol#ing a3SD MWST A 1 D7G"< General "H SD MWST A 1 D7PS< P7S ormal a3 MWST A 1 D7PSK P7S "H - Acc&m. IBRX A D D 7%R; :7P"< P7S "H SD MWST A 1 D7R"< 7R "ithhol#ing a3SD MWST A 1 D7SA< 7SS at Proi#er SD MWST A 1 D7S%< 7SS "H at Proi#er SD MWST A 1 D

7SE< 7SS at Serice @oc SD MWST A 1 D7S>< 7SS "H at Serice @oc SD MWST A 1 D






7SSA 7SS at Proi#er MWST A 1 D7SS% 7SS "H at Proi#er MWST A 1 D7SS( 7SS "H ff. Pro. MWST A 1 D7SSD 7SS "H Again Pro. MWST A 1 D7SSE 7SS at Ser.@oc. MWST A 1 D7SSG 7SS "H ff. Sr@oc MWST A 1 D7SSH 7SS "H Again Sr@oc MWST A 1 D7SS> 7SS "H at Ser.@oc. IBRX A D D 7%R; :7(" (>7S "H IBRX A D D 7%R; :7GE" General "H IBRX A D D 7%R; :7PS" P7S "H IBRX A D D 7%R; :77RK 7R "H SD - Acc&m. IBRX A D D 7%R; :77R" 7R "H IBRX A D D 7%R; :7(S" (S@@ "H IBRX A D D 7%R; :7S"< (S@@ "ithhol#ing a3 SD MWST A 1 D7(I< (>7S "H SD ffset IBRR A 1 D ICMO :

7GI< General "H SD ffset IBRR A 1 D ICMO :7PI< P7S "H SD ffset IBRR A 1 D ICMO :7RI< 7R "H SD ffset IBRR A 1 D ICMO :7SI< (S@@ "H SD ffset IBRR A 1 D ICMO :7(2 (>7S ffset SD IBRR A A ICMO :7PS2 P7S ffset SD IBRR A A ICMO :%GEI %R General "H off IBRX A D D 7%R; :%PSI %R P7S "H ffset IBRX A D D 7%R; :%(I %R (>7S "H offset IBRX A D D 7%R; :%(SI %R (S@@ "H offset IBRX A D D 7%R; :%7RI %R 7R "H offset IBRX A D D 7%R; :7("4 (>7S "H co#e IBRX A D D IBRX :

7P"4 P7S "H co#e IBRX A D D IBRX :7S"4 (S@@ "H co#e IBRX A D D IBRX :7R"4 7R "H co#e IBRX A D D IBRX :7G"4 General "H co#e IBRX A D D IBRX :D(> (>7S D&e D7%R A D D

DP7S P7S D&e D7%R A D D

D"H "H D&e D7%R A D D

%(1 (>7S Rate %R( A D D

%(2 (>7S %ase %R( A D D

%(P (>7S Pa&ta Amo&nt %R( ( D D

7S:% 7SS Rate at Pro. 7SS1 A D D

7S:( 7SS %ase at Pro. 7SS1 AD

D

7S:D 7SS @a at Pro. 7SS1 A D D

7S:> 7SS a3loc at Pro. 7SS1 A D D

7S:G 7SS "H at Pro. 7SS1 A D D

7S:H 7SS Min "H at Pro. 7SS1 % D D

7S: 7SS Rate at Ser. 7SS2 A D D 7S:% :7S: 7SS %ase at Ser. 7SS2 A D D 7S:( :7S:P 7SS @a at Ser. 7SS2 A D D 7S:D :7S:K 7SS 7ns.(al at Ser. 7SS2 A D D 7S:E :7S:R 7SS a3loc at Ser. 7SS2 A D D 7S:> :7S:S 7SS "H at Ser. 7SS2 A D D 7S:G :7S: 7SS Min "H at Ser. 7SS2 % D D 7S:H :

%P71 P7S Rate %RP7 A D D%P72 P7S %ase %RP7 A D D

SAP AGPage 1++ of 22+





%P7P P7S Pa&ta Amo&nt %RP7 ( D %

%"01 "H (oll.(o#e Gen. %R" A D D

%"02 "H Rate Gen. %R" A D D

%"11 "H (oll.(o#e P7S %R" A D D

%"12 "H Rate P7S %R" A D D

%"21 "H (oll.(o#e (>7S %R" A D D

%"22 "H Rate (>7S %R" A D D

%"<1 "H (oll.(o#e (S@@ %R" A D D

%"<2 "H Rate (S@@ %R" A D D

%"41 "H (oll.(o#e 7R %R" A D D

%"42 "H Rate 7R %R" A D D

%;60 %R 7SS %ase Pro % 1 A

%;61 %R 7SS E3%ase Pro % 1 A

%;62 %R 7SS Amo&nt Pro % 1 A

%;6< %R 7SS "Amo&nt Pro % 1 A

%;64 %R 7SS " %ase Pro % 1 A

%;6+ %R 7SS " E3%as Pro % 1 A%;6A %R 7SS %ase Ser % 1 A

%;6% %R 7SS E3%ase Ser % 1 A

%;6( %R 7SS Amo&nt Ser % 1 A

%;6D %R 7SS "Amo&nt Ser % 1 A

%;6E %R 7SS " %ase Ser % 1 A

%;6> %R 7SS " E3%as Ser % 1 A

%;6 %R 7SS ffset 37ncl IBRR A A ICMO :%;0 %R (>7S %ase % 1 A

%;1 %R (>7S E3cl. %ase % 1 A

%;2 %R (>7S Amo&nt 7%R; % D D 7%R; :%; %R (>7S ff.37ncl 7%RR A A 7(M :

%;P %R (>7S Pa&ta Amt. % 1 A%;/0 %R P7S %ase % 1 A

%;/1 %R P7S E3cl. %ase % 1 A

%;/2 %R P7S Amo&nt 7%R; % D D 7%R; :%;/ %R P7S ff.37ncl 7%RR A A 7(M :%;/P %R P7S Pa&ta Amo&nt % 1 AIP%0 Price 9o a3es PR00 ( H %

IP%1 Price?7SS PR00 ( H %

IP%2 Price?P7S?(> PR00 ( H %

IP%< Price?7SS?P7S?(> PR00 ( H %

SE( S&rcharge e3t. (osts K004 A D A

DG; General a3a)ilit$ IBRX A D D 7%R; :%;2+ %R 7P7 offset mont. IBRR A H A 7(M :7P( (onsign. >ill 8 A A

7P7 %R 7P7 S&rcharge IBRR A A

"(( %R (>7S "H (o#e J1AG A D "

"(> %R (>7S "H (o#e IBRR A "

"(S( %R (S@@ "H (o#e J1AG A D "

"GE( %R General "H (o#e J1AG A D "

"P7( %R P7S "H (o#e J1AG A D "

"P7S %R P7S "H (o#e IBRR A "

"7R( %R 7R "H (o#e J1AG A D "

"7S( %R 7SS "H (o#e J1AG A D "

7("+ (>7S "H SD J Acc MWST

A 1 D7G"+ General "H SD J Acc MWST A 1 D






7P"+ P7S "H SD - Acc&m. MWST A 1 D

7R"+ 7R "H SD - Acc&m MWST A 1 D

7S"+ (S@@ "H SD - Acc&m. MWST A 1 D

7("6 (>7S "H (o#e acc& J1AG A D "

7G"6 General"H (o#e acc& J1AG A D "

7P"6 P7S "H (o#e acc& J1AG A D "

7R"6 7R "H (o#e acc& J1AG A D "

7S"6 (S@@ "H (o#e acc& J1AG A D "

%"+1 "H Acc. >lag BRWT A D D

%;"A %R "H Acc %ase Amt DIBR A D D

%;" %R "H %ase Amo&nt DIBR A D D"H :

SD T,-, / 4$C,4I=,TI$* -,=I4 / P,T

,ssign Condition Types to Internal Codes #or Ta: Conditions

7n this 7MG actiit$5 $o& can assign con#ition t$es to internal co#es for ta3 con#itions!


IM Menu

Financial Accounting Financial Accounting Glo0al Settings

6ax on SalesPurchases Basic Settings Bra)il Condition

Based 6ax Calculation Assign Condition 6#pes to ?nternal Codesor 6ax Conditions

Menu IM

Conta0ilidade inanceiraConigura$%o conta0ilidade

inanceira?*ABrasil C1lculo de imposto 0aseado em

condi$'es Atri0uir tipos de condi$'es a c5ds.internos paracondi$'es de impostos


2. n the Change *ie+ !ap ,?nternal Codes or 6ax Conditions to Conditon 6#pes-O(er(ie+ ma'e the folloing entries

Internal TC Code ,pplication Condition Type

(A@(8@AEN7(@N2D : 7%R;(A@(8@AENA; : 7(M7(>7S%ASE : %(2(>7S@A" ; %@((>7S@A" :(>7SPA8A : %(P(>7SRAE : %(17(MS%ASE : 7(%S7(MS(MP%ASE : 7((%7(MS(MPE;EMP : 7((;7(MS(:100 : 71007(MS(8SE;EMP : 7(;(7(MS>RE7GH : 7(>R7(MS@A" : 7(@"7(MS8@@E;EMP : 7(0;7(MSHER : 7(%

7(MSRAE : 7(:A7(MSRAEN7RA : 7S7(






7(MSS8%R7% : 7SD7P7%ASE : 7P%S7P7(8SE;EMP : 7P;(7P7@A" : 7P@"7P78@@E;EMP : 7P0;7P7HER : 7P%7P7PA8A : 7P7P7P7RAE : 7P:A7SS%ASENPR : 7S:(7SS%ASENSE : 7S:7SS@A"NPR : 7S:D7SS@A"NSE : 7S:P7SSM7:A@"NPR : 7S:H7SSM7:A@"NSE : 7S:7SSRAE : 7S:A7SSRAENPR : 7S:%

7SSRAENSE : 7S:7SSA;RE@@(NPR : 7S:>7SSA;RE@@(NSE : 7S:R7SS"7HH@DNPR : 7S:G7SS"7HH@DNSE : 7S:S>N(>7SNAM8 : %;2>N(>7SN%ASE : %;0>N(>7SNE%AS : %;1>N(>7SN>>SE : %;>N(>7SNPA8ANRAE : %;P>N7(MSNAM8 : %;1<>N7(MSNE%AS : %;11

>N7(MSN>RE7GHNAM8 : %;1+>N7(MSN>RE7GHN%ASE : %;14>N7(MSN%AS : %;10>N7(MSN%AS : %;12>N7(MSNRAE : %;16>N7(MSNIA>RA(A : %;I>>N7P7NAM8 : %;2<>N7P7NE%AS : %;21>N7P7N%AS : %;20>N7P7N%AS : %;22>N7P7N>>SENAM8 : %;2+

>N7P7N>>SEN%ASE : %;24>N7P7NPA8ANRAE : %;PA>N7SSNAM8 : %;+1>N7SSNAM8NPR: : %;62>N7SSNAM8NSER: : %;6(>N7SSN%ASE : %;+0>N7SSNE%ASNPR: : %;61>N7SSNE%ASNSER: : %;6%>N7SSN%ASNPR: : %;60>N7SSN%ASNSER: : %;6A>N7SSN>>SES : %;6>N7SSN"AM8NPR: : %;6<

>N7SSN"AM8NSER: : %;6D>N7SSN"NE%ASNPR: : %;6+

SAP AGPage 1+/ of 22+





>N7SSN"NE%ASNSER: : %;6>>N7SSN"N%ASNPR: : %;64>N7SSN"N%ASNSER: : %;6E>NP7SNAM8 : %;/2>NP7SN%ASE : %;/0>NP7SNE%AS : %;/1>NP7SN>>SE : %;/>NP7SNPA8ANRAE : %;/P>NS8%R7%NAM8 : %;41>NS8%R7%N%ASE : %;40>NS8%R7%N>RAE : %;44>NS8%N>RE7GHNAM8 : %;4<>NS8%N>RE7GHN%ASE : %;42P7S%ASE : %P72P7S@A" ; %@P7P7S@A" :

P7SPA8A : %P7PP7SRAE : %P71S8%R7%%ASE1 : 7S%S8%R7%%ASE2 : 7S2S8%R7%>7;PR7(E : 7S>S8%R7%7(MS : 7S(S8%R7%M7>A(R : 7SS8%R7%M7PR7(E : 7SMS8%R7%S8R(HARGE : 7SSS8%R7%S8R(H7 : 7S7S8%R7%S8RPE : 7SA;>REEREG7 : D7I>

;SD((>7S : D(>;SD(7(MS : D7(M;SD(7(MS>RE7GH : D7(>;SD(7D8S : D7S7;SD(7P7 : D7P7;SD(7SS : D7SS;SD(P7S : DP7S;SD(S8%R7% : DS8%;SD(S8%R7%>RE7GH : DS8>;SD("H : D"H;SDA;ES : DG;

"H(@@N(>7S ; %"21"H(@@N(>7S : %"21"H(@@N(S@@ ; %"<1"H(@@N(S@@ : %"<1"H(@@NGE ; %"01"H(@@NGE : %"01"H(@@N7R ; %"41"H(@@N7R : %"41"H(@@NP7S ; %"11"H(@@NP7S : %"11"HRAEN(>7S ; %"22"HRAEN(>7S : %"22

"HRAEN(S@@ ; %"<2"HRAEN(S@@ : %"<2

SAP AGPage 1+! of 22+





"HRAENGE ; %"02"HRAENGE : %"02"HRAEN7R ; %"42"HRAEN7R : %"42"HRAENP7S ; %"12"HRAENP7S : %"12"HNA((8M8@A7 ; %"+1"HNA((8M8@A7 : %"+1"HNA(7:EN(>7S : "(("HNA(7:EN(>7SNA(( : 7("6"HNA(7:EN(S@@ : "(S("HNA(7:EN(S@@NA(( : 7S"6"HNA(7:ENGE : "GE("HNA(7:ENGENA(( : 7G"6"HNA(7:EN7R : "7R("HNA(7:EN7RNA(( : 7R"6

"HNA(7:ENP7S : "P7("HNA(7:ENP7SNA(( : 7P"6

,ssign Condition Tables to Ta: Tables

'se

7n this 7MG actiit$5 $o& assign con#ition ta)les to %ra=ilian ta3 ta)les.

Procedure


IM Menu

Financial Accounting Financial Accounting Glo0al Settings 6ax

on SalesPurchases Basic Settings Bra)il ConditionBased

6ax Calculation Assign Condition 6a0les to 6ax 6a0les

Menu IMConta0ilidade inanceira Conigura$%o conta0ilidade inanceira

?*A Brasil C1lculo de imposto 0aseado em condi$'es Atri0uir ta0elas de controle a ta0elas de impostos


2. n the Change *ie+ , !ap 6ax rate ta0les to Condition 6a0les- O(er(ie+ ma'e thefolloing entries

Table *a+e Ta: roup Cond! Table

BN1%A;(DE: 0 <BN1%REG; 0 <!4BN1%;(71 0 <4!BN1%;(> 0 <46BN1%;(> 10 <46BN1%;(> 1+ <46BN1%;(> 20 <46BN1%;(> 2+ <46BN1%;(> <0 <46BN1%;(> /! <46

BN1%;DE> 0 <!2BN1%;7(1 0 </2

SAP AG of 22+




Table *a+e Ta: roup Cond! Table

BN1%;7(2 0 </2BN1%;7(< 1+ </2BN1%;7(< 20 </2BN1%;7(< 2+ </2BN1%;7(< <0 </2BN1%;7(< /! </2BN1%;7P1 0 <46BN1%;7P2 0 <46BN1%;7P< 1+ <46BN1%;7P< 20 <46BN1%;7P< 2+ <46BN1%;7P< <0 <46BN1%;7P< /! <46BN1%;7S1 0 121BN1%;7SS 10 601BN1%;7SS 1+ 601

BN1%;7SS 20 601BN1%;7SS 2+ 601BN1%;7SS <0 601BN1%;7SS /! 601BN1%;P7S 10 <46BN1%;P7S 1+ <46BN1%;P7S 20 <46BN1%;P7S 2+ <46BN1%;P7S <0 <46BN1%;P7S /! <46BN1%;SD( 0 2!1BN1%;S1 0 <4/

BN1%;S2 0 <4/BN1%;S< 1+ <4/BN1%;S< 20 <4/BN1%;S< 2+ <4/BN1%;S< <0 <4/BN1%;S< /! <4/BN1%;"7H 10 <46BN1%;"7H 1+ <46BN1%;"7H 20 <46BN1%;"7H 2+ <46BN1%;"7H <0 <46

BN1%;"7H /! <46

,ssign Condition Type to Fithholding Ta: Type

'se

o& onl$ nee# to carr$ o&t the folloing actiit$ if $o& are imlementing >7 together ith SD. Assign the correson#ing ithhol#ing ta3 con#ition t$es to all ithhol#ing ta3 t$es.


IM Menu Financial Accounting Financial Accounting Glo0al Settings

SAP AG of 22+




ithholding 6ax Extended ithholding 6ax Calculation

ithholding 6ax 6#pe Assign Condition 6#pe to ithholding 6ax6#pe

Menu IMConta0ilidade inanceira Conigura$%o conta0ilidade inanceira

?*A Brasil C1lculo de imposto 0aseado em condi$'es

Atri0uir ta0elas de controle a ta0elas de impostos


(o&ntr$ e$ _ %R

n the Change *ie+ , ithholding tax t#pes condition t#pe- O(er(ie+ ma'e the folloingentries

F7T Type *a+e Condition Type

(P (>7S at Pa$ment "((

PP P7S at Pa$ment "P7(

SP (S@@ at Pa$ment "(S(

RP 7R at Pa$ment "7R(GP General "H *P7S9(>9(S@@97R, at

Pa$ment"GE(

(A (ofins no agamento - Ac&m&la#o 7("6

GA General "H Pa$ment - Ac&m&la#o 7G"6

PA P7S no agamento - Ac&m&la#o 7P"6

RA 7R at Pa$ment *Acc&, 7R"6

SA (S@@ no Pagamento - Ac&m&la#o 7S"6

7( 7RR> for nat&ral ersons *(P>,

7> >&nr&ral7 7SS

7P >(PS

7R 7RR> for comanies

7S 7SS

7" 7SS "H "7S(

;; (ofins no agamento - Ac&m&la#o

Ta: Codes SD

'se

7n this 7MG actiit$5 $o& maintain secial ta3 co#es for %ra=ilian ta3 rocessing in Sales andDistri0ution *SD,. "hen $o& enter a sales or#er5 $o& nee# to enter the SD ta3 co#e er lineitem5 hich the s$stem &ses to #etermine hich ta3es are to )e calc&late# &sing hichcalc&lation r&les.

Procedure1.Access the actiit$ &sing one of the folloing naigation otions

IM Menu

Financial Accounting Financial Accounting Basic Settings 6ax

on SalesPurchases Calculation Settings or 6ax Calculation in

Bra)il Deine SD 6ax Codes

SAP AG of 22+




Menu IM



c1lculo de impostos no Brasil Deinir c5digo de imposto SD

Transaction Code SPR

(o&ntr$ e$ _ %Rn the Change *ie+ ,SD 6ax Codes- O(er(ie+ ma'e the folloing entries

Ta: Code Description

%1 Stoc' ransfer for s&). tri).(0 (ons&mtion o a3(1 (ons&mtion 7(MS(2 (ons&mtion 7(MS?S..?7(MS (oml.(< (ons&mtion7(MS?7P7(4 (ons&mtion7(MS?7P7?S..(+ (ons&mtion7P7( Stoc' ransfer for cons&mtion70 7n#&striali=ationo a371 7n#&striali=ation7(MS72 7n#&striali=ation 7(MS ? S..7< 7n#&striali=ation7(MS?7P774 7n#&striali=ation 7(MS ? 7P7 ? S..7+ 7n#&striali=ation7P77! Serices"0 (ons&mtion o a3"1 (ons&mtion 7(MS"2 (ons&mtion 7(MS ? S.."< (ons&mtion 7(MS ? 7P7"4 (ons&mtion 7(MS ? 7P7 ? S..

"+ (ons&mtion 7P7G 7n#&striali=ation 7(MS ? 7P7I0 7n#&striali=ation o a3I1 7n#&striali=ation 7(MSI2 7n#&striali=ation 7(MS ? S..I< 7n#&striali=ation 7(MS ? 7P7I4 7n#&striali=ation 7(MS ? 7P7 ? S..I+ 7n#&striali=ation 7P7I! Serices

n the Change *ie+ ,SD 6ax Codes-Details ma'e the folloing entries

Ta: Code Ind ConsCalcICMS

CalcIPI

CalcSubTrib

CalcISS

Calc

ICMSon#rei

Calc

STon#rei

CalcPIS

CalcC$%I*S

CalcF7T

ICMS/e:e+pt

IPIe:e+pt

%1 ; ; ; ;

(0 ;

(1 ; ; ; ; ;

(2 ; ; ; ; ; ;

(< ; ; ; ; ; ;

(4 ; ; ; ; ; ; ;

(+ ; ; ; ; ;

( ; ; ;

70 ;

71 ; ; ; ; ;72 ; ; ; ; ; ;





Ta: Code Ind ConsCalcICMS

CalcIPI

CalcSubTrib

CalcISS

CalcICMSon#rei

CalcSTon#rei

CalcPIS

CalcC$%I*S

CalcF7T

ICMS/e:e+pt

IPIe:e+pt

7< ; ; ; ; ; ;

74 ; ; ; ; ; ; ;

7+ ; ; ; ; ;

7! ; ; ; ; ;

"0 ; ; ;

"1 ; ;

"2 ; ; ;

"< ; ; ;

"4 ; ; ; ;

"+ ; ; ; ; ;

G ; ; ; ; ;

I0 ;

I1 ; ;

I2 ; ; ;

I< ; ; ;I4 ; ; ; ;

I+ ; ;

I! ; ; ;

Ta: Codes MM@%I

'se

7n this 7MG actiit$5 $o& maintain the ta3 co#es &se# for calc&lating %ra=ilian ta3es in Financial Accounting *>7, an# !aterials !anagement *MM,.


IM Menu



Calculation in Bra)il Deine F?!! 6ax Codes

Menu IM



c1lculo de impostos no Brasil Deinir c5digo de imposto F?!!


n the Determine "or' AreaEntr$ screen entr$ the al&e A;%RA

n the Change *ie+ , !aintain6ax Codes- O(er(ie+ ma'e the folloing entriesTa:Code

Description Typ 'sage Service

ICMSTe:t

IPITe:t

ICMSe:!

IPIe:!

TC at

SDTC

A0 &t. 7n#&st. 7(MS &t. a3 Pro#.9Sales 7(4 7P1 70 70

A1 &t. 7n#&st. 7(MS &t. a3 Pro#.9Sales 7(0 7P1 71 71

A<&t. 7n#&st. 7(MS ?7P7 &t. a3 Pro#.9Sales 7(0 7P0 7< 7<

(0 7n. (ons. o ta3 7n. a3 (ons&mt. 7(4 7P1

(17n. (ons. 7(MS ?(om7(MS 7n. a3 (ons&mt. 7(0 7P1

(27n. (ons&mtion 7(MS? (om7(MS ? S.. 7n. a3 (ons&mt. 7(0 7P1

SAP AG of 22+




(<7n. (ons. 7(MS ?(om7(MS ? 7P7 7n. a3 (ons&mt. 7(0 7P0

(47n. (ons. 7(MS ?(om7(MS ? S.. ? 7P7 7n. a3 (ons&mt. 7(0 7P0

(+ 7n. (ons. 7P7 7n. a3 (ons&mt. 7(4 7P2

70 7n. 7n#&st. o ta3 7n. a3 Pro#.9Sales 7(4 7P1

71 7n. 7n#&st. 7(MS 7n. a3 Pro#.9Sales 7(0 7P172 7n. 7n#&st. 7(MS ? S.. 7n. a3 Pro#.9Sales 7(1 7P1

7< 7n. 7n#&st. 7(MS ? 7P7 7n. a3 Pro#.9Sales 7(0 7P0

747n. 7n#&st. 7(MS ? S..? 7P7 7n. a3 Pro#.9Sales 7(1 7P1

7+ 7n. 7n#&st. 7P7 7n. a3 Pro#.9Sales 7(4 7P0

767n. 7n#&st. 7(MS ? 7P7Reselling 7n. a3 Pro#.9Sales 7(0 7P0

77n. 7n#&st. 7(MS ? S..? 7P7 Reselling 7n. a3 Pro#.9Sales 7(0 7P0

7! 7n. 7SS 7n. a3 ; 7SS 7SS

S0 &t&t SD ta3 o ta3 &t. a3 Pro#.9Sales 7(4 7P1

SD

&t&t SD ta3

7(MS97P79S&).ri). &t. a3 Pro#.9Sales 7(1 7P0

SE&t&t SD a3 e3emttransactions &t. a3 Pro#.9Sales 7(4 7P1

S7 &t&t SD ta3 7SS &t. a3 7SS 7SS

SI&t&t SD ta3 7(MSIona >ranca &t. a3 Pro#.9Sales 7(1 7P0

1

7n#&striali=ation nl$7(MS-P7S9(>7S#e#&cti)le 7n. a3 Pro#.9Sales 7(0 7P1

<

7n#&striali=ation7(MS97P79P7S9(>7S#e#&cti)le 7n. a3 Pro#.9Sales 7(0 7P0

I1

7n#&striali=ation 7(MS-P7S9(>7S non

#e#&cti)le 7n. a3 Pro#.9Sales 7(0 7P1

I<

7n#&striali=ation7(MS97P79P7S9(>7S#e#&ct 7n. a3 Pro#.9Sales 7(0 7P0

De#ine $##icial Collection Codes

'se

7n this 7MG actiit$5 $o& #efine official collection co#es for calc&lating ithhol#ing ta3 in %ra=il.


IM Menu

Financial Accounting Financial Accounting Glo0al Settings

ithholding 6ax Extended ithholding 6ax Calculation

Bra)il Deine Oicial Collection Codes

Menu IM

Conta0ilidade inanceira Conigura$%o conta0ilidade inanceira

?mposto retido na onte ;?7F< ?mposto retido na onte ampliado

C1lculo Brasil Deinir cha(es de co0ran$a oiciais


(o&ntr$ e$ _ %R

n the Change *ie+ , Deine ithholding 6ax "e#- O(er(ie+ ma'e the folloing entries

$##icial code Description





+!+2 P7S 9 (>7S 9 (S@@ 456+L+!60 (>7S <500L+!! P7S 056+L+!/ (S@@ 1500L622/ (S@@62<0 P7S624< (>7S62+6 7R10/ 7R

Map SD Ta: 3alues to *ota %iscal %ields

'se

7n this 7MG actiit$5 $o& ma SD ta3 al&es to nota fiscal fiel#s.


IM Menu

Financial Accounting Financial Accounting Glo0al Settings 6ax

on SalesPurchases Basic Settings Bra)il ConditionBased

6ax Calculation !ap SD 6ax *alues to /ota Fiscal Fields

Menu IM

Conta0ilidade inanceira Conigura$%o conta0ilidade inanceira

?*A Conigura$'es glo0ais Brasil C1lculo de imposto

0aseado em condi$'es !apear (alores iscais SD para camposda /ota Fiscal


2. 8sage _ A5 Alication _ : an# Pricing Proce#&re _ R:A%RA

<. n the (hange :ie O SD a3 (on#itions in ota >iscal fiel#s erie ma'e thefolloing entries

T:Ty Ta:ate

Map Pautaate

Map Ta:,+ount

Map Total-ase

Map Ta:-ase

Map 9:!-ase

Map $ther-ase

Map F7TCode

IC$* %(1 1 %;P 0 %;2 0 %;0 0 %;0 0 0 0

IC$F %"22 1 0 7(" 0 %;" 0 %;" 0 0 0 %"21

ICSF %"<2 1 0 7(S" 0 %;" 0 %;" 0 0 0 %"<1

I9F %"02 1 0 7GE" 0 %;" 0 %;" 0 0 0 %"01

IIF %"42 1 0 77R" 0 %;" 0 %;" 0 0 0 %"41

IPS* %P71 1 %;/P 0 %;/2 0 %;/0 0 %;/0 0 0 0

IPSF %"12 1 0 7PS" 0 %;" 0 %;" 0 0 0 %"11

ISS, 7S:% 1 0 %;62 0 %;60 0 %;60 0 %;61 0 0

ISS- 7S:% 1 0 %;6< 0 %;64 0 %;64 0 %;6+ 0 0

ISS9 7S: 1 0 %;6( 0 %;6A 0 %;6A 0 %;6% 0 0

ISS% 7S: 1 0 %;6D 0 %;6E 0 %;6E 0 %;6> 0 0

ICM 7(:A 1 0 %;1< 0 %;10 0 %;10 0 %;11 0 %;12 0

ICS %;44 0 0 %;41 0 %;40 0 %;40 0 0 0

IC=% %;16 0 0 %;I> 0 0 0 %;11 0 %;12 0

I% %;16 0 0 %;1+ 0 %;14 0 %;14 0 0 0

SAP AG of 22+




I%S %;44 0 0 %;4< 0 %;42 0 %;42 0 0 0

IPI 7P:A 1 %;PA 0 %;2< 0 %;20 0 %;20 0 %;21 0 %;22 0

ISS 7S:A 1 0 %;+1 0 %;+0 0 %;+0 0 0 0

IC$ %"22 1 0 7(K 0 %;"A 0 %;"A 0 %"21

ICS %"<2 1 0 7(SK 0 %;"A 0 %;"A 0 %"<1

I9 %"02 1 0 7GEK 0 %;"A 0 %;"A 0 %"01

II %"42 1 0 77RK 0 %;"A 0 %;"A 0 %"41

IPS %"12 1 0 7PSK 0 %;"A 0 %;"A 0 %"11

4. Reeat ste 2 an# < for Pricing Proce#&re :A%RA.

Special Conditions #or Pricing

'se7n this 7MG actiit$5 $o& maintain secial ricing con#itions for &se in Sales an# Distri)&tion

*SD,.



speciic Features Countr#speciic Features or Bra)il SpecialConditions For Pricing

Menu IM

Faturamento Documentos de aturamento Caracter4sticas

especiais do pa4s Propriedades espec4icas de pa4s Brasil Condi$'es especiais de determina$%o de pre$o


2. 8sage _ A5 Alication _ : an# Pricing Proce#&re _ R:A%RA

<. n the Change *ie+ , SD Amount6ranser rom pricing to /otas Fiscais- O(er(ie+ma'e the folloing entries

Cond Type *% 3alue IPI e:cl ST Mod! ST #reight

%;I> 1 Disco&nt

7(M7 + :al&e an# Price

004 1 Disco&nt ;

00+ 1 Disco&nt ;

00 1 Disco&nt ;

>00 2 >reight ; ? S )ase ;

4. Reeat ste 2 an# < for Pricing Proce#&re :A%RA.





De#ine Se"uence #or Ta: 4a8 Deter+ination

'seHere $o& can #efine hat is the access seF&ence for a3 @as.


IM MenuFinancial Accounting Financial Accounting Glo0al Settings 6ax

on SalesPurchases Basic Settings Bra)il Deine Se8uenceor SD 6ax 3a+ Determination

Menu IM


conta0ilidade inanceira ;no(o< ?*A Conigs.glo0ais Brasil

Deinir se8JKncia da determina$%o da lei tri0ut1ria SD


2. n screen Change *ie+ ,Se8uence or tax la+ determination- ma'e the folloingentries

Se"uOncia na det! 4ei#iscal

%onte para deter+inaJKo lei #iscal

1 0 a3 E3cetion a)les

2 1 7tem (ategor$ a)le

< 2 (&stomer Master

S,49S D$C'M9*TS -,=I4I,* 4$C,4I=,TI$*

,ssign $utput Deter+ination Procedures

'se

7n this men& otion5 assign o&t&t #etermination roce#&res to the #oc&ments.

o& ma$ also secif$ an o&t&t t$e hich is to )e #isla$e# hen the releant #oc&ment is#isla$e# or change#.


IM Menu

Sales and Distri0ution Basic Functions Output Control

Output Determination Output Determination :sing the Condition

6echni8ue !aintain Output Determination or Sales Documents

Assign Output Determination Procedures

Menu IM

*endas e distri0ui$%o Fun$'es 01sicas Controle de

mensagens Determina$%o de mensagens Determina$%o de

mensagem (ia tcnica de condi$'es Atuali)ar determina$%o de

mensagens para docs.(endas Atri0uir es8uema de mensagem


2. n screen Change *ie+ ,Sales Document 6#pes Output Determination-O(er(ie+ ma'e the folloing entries





Doc Type ,pplication $utput Proced $utput Type

(% :1 :0000 @P00(R% :1 :10000 %A00(;% :1D@%DR% :1 :10000 %A00D;%%% :1 :10000 %A00E% :1 :10000 %A00@A% :1 :10000 %A00R% :1 :10000 %A00R(M :1 :10000 %A00R(S :1 :10000 %A00RE% :1R% :1:DR :1 :10000 %A00:E> :1 :10000 %A00

:E>R :1 :10000 %A00( :1 :06000 A00

De#ine and ,ssign ,ccount &eys

'se

o& #efine $o&r acco&nt 'e$s in this men& otion an# allocate them to the con#ition t$es inthe ricing roce#&res.


IM MenuSales and Distri0ution Basic Functions Account

AssignmentCosting 7e(enue Account Determination Deine And Assign Account "e#s

Menu IM

*endas e Distri0ui$%o → Fun$'es B1sicas → Class.cont10ilc1lculo

de custos → Det.conta de receita → Deinir e atri0uir cha(e de

conta


2. (hoose Deinir cha(e de conta.

<. n screen (hange :ie ,Account "e#, O(er(ie+ ma'e the folloing entries

Chave de Conta Deno+inaJKo

(> ProisTes (ofins

PS ProisTes P7S

ID: Deol&o





,ssign Docu+ent Procedure #or Product Proposal to SalesDocu+ent

'se

7n this 7MG actiit$5 $o& assign the #oc&ment #etermination roce#&re for the ro#&ctroosal to the in#ii#&al sales #oc&ment t$es.


IM MenuSales and Distri0ution Basic Functions D#namic Product

Proposal Assign Document Procedure or Product Proposal toSales Document 6#pes

Menu IM*endas e distri0ui$%o Fun$'es 01sicas Proposta de produto

dinmica Atri0uir es8.documentos pprop.prod. aos tipos de

documentos de (endasTransaction Code SP7O

2. n the !odiicar (is%o ,Documentos de (endas tipos proposta de produto- screen5choose Entradas no(as an# enter the folloing #ata

TpD3 Deno+inaJKo 9sDocPp

( K&otation A

R% Stan#ar# r#er %R A

( K&otation %R A

De#ine Industry Sector #or Custo+ers

'se

7n this men& otion5 $o& #efine the in#&str$ sectors a c&stomer can )elong to.


IM MenuSales and Distri0ution !aster Data Business Partners

Customers !arketing Deine ?ndustr# Sector For Customers

Menu IM*endas e distri0ui$%o Dados mestre Parceiro neg5cios

Clientes !arketing Deinir setor industrial do cliente


2. n the (hange :ie ,?ndustr# "e#s- O(er(ie+ 5 choose e Entries an# enter thefolloing #ata

Industry Description

1 "holesale

2 Retail< 7n#&str$





De#ine Shipping Conditions by Sales Docu+ent Type

'se

7n this men& otion5 $o& can secif$ a shiing con#ition for in#ii#&al sales #oc&ment t$es.


IM Menu3ogistics Execution Shipping Basic Shipping Functions

Shipping Point and Goods 7ecei(ing Point Determination DeineShipping Conditions 0# Sales Document 6#pe

Menu IM3ogistics Execution Expedi$%o Bases Determina$%o de local

de expedi$%odpto.entrada mercadorias Deinir condi$%o deexpedi$%o por tipo documento de (endas


2. n the (hange :ie ,Sales Document 6#pes Shipping Conditions- O(er(ie+ 5 choosee Entries an# enter the folloing #ata

Doc Type Shipping Conditions

%: 02

%%

E%

@A%

R(M

R(S

RE%

R%

:DR

:E>

:E>R

(R%

DR%R% 01

(%

(;%

D@%

D;%

Pricing Procedures. Deter+ination in Sales Docs!

'se





o& #efine the ricing roce#&res in this ste. 7n a##ition5 $o& assign the ricing roce#&resto the transactions )$ #efining the folloing #een#encies

• (&stomer • Sales #oc&ment t$e

• Sales area

7n the ricing roce#&re5 $o& #efine hich con#ition t$es sho&l# )e ta'en into acco&nt an# inhich seF&ence. D&ring ricing5 the SAP S$stem a&tomaticall$ #etermines hich ricingroce#&re is ali# for a )&siness transaction an# it ta'es the con#ition t$es containe# in itinto acco&nt one after the other.


IM Menu

Sales and Distri0ution Sales Sales Documents Contracts

*alue Contract Deine And Assign Pricing Procedure For *alueContract

Menu IM*endas e distri0ui$%o *enda Documentos de (endas

Contratos Contrato em (alor Deinir e ordenar es8uema dec1lculo para contrato em (alor


2. (hoose the Assing Pricing Proce#&re otion.

<. n the (hange :ie ,Pricing ProcedureDetermination in Sales Docs- O(er(ie+ 5 enterthe folloing #ata

Sales$rgan

DistrChanel

Division DocPricProc

Custo+erPric Proc

PricingProced

Condition

1000 10 10 A 1 :A%RA PR00

1000 10 10 A 2 :A%RA PR00

1000 10 10 % 1 R:"7A1

1000 10 10 ( 1 R:(A01

1000 10 10 ( 2 R:(A02

1000 10 10 D 1 :A%RA PR00

1000 10 10 D 2 :A%RA PR00

1000 10 10 @ 1 R:@%00 :PRS

1000 10 10 P 1 :PPS1 PR00

1000 10 10 P 2 :PPS1 PR00

1000 10 10 R 1 :A%RA E01

1000 10 10 R 2 :A%RA E01

1000 10 10 S 1 :A%RA PR00

1000 10 10 S 2 :A%RA PR00

1000 10 10 : 1 :A%RA E01

1000 10 10 : 2 :A%RA E01





1000 10 10 " 1 PSER02

1000 10 10 " 2 PSER02

1000 10 10 ; 1 "MP001

1000 10 10 1 "0001 "00

1000 10 10 2 "0001 "00

1100 10 10 A 1 :A%RA PR00

Calculation Procedures #or C-T Calculation

'sehe s$stem nee#s to i#entif$ hether in the c&rrentl$ rocesse# calc&lation roce#&re the ta3calc&lation is con#ition-)ase# or not. his is necessar$ to either call the classical5 e3ternal ta3calc&lation or the ne ta3 calc&lation in con#ition al&e form&la <20. >or this reason5 $o&secif$ the calc&lation roce#&re for (% in the ne 7MG actiit$.

Procedure1. Access the actiit$ as follos

IM Menu Financial Accounting ;/e+< Financial Accounting Basic Settings

;/e+< 6ax on SalesPurchases Basic Settings Bra)il

ConditionBased 6ax Calculation Speci# Calculation Proceduresor ConditionBased 6ax Calculation

Menu IM Conta0ilidade inanceira ;no(o< Conigura$'es glo0ais


C1lculo de imposto 0aseado em condi$'es ?ndicar es8uemasde c1lculo pc1lculo de imposto 0aseado em condi$'es



Determine +ork area entr#

'sage ,pplication

A :

Calculation Procedures or Condition Based 6ax Calculation

Procedure C-T ,ct! Description

:A%RA ; St# Pricing J R:A%RA J %R

,ssign -usiness ,rea to Plant@3aluation ,rea and Division

'se

7n this ste $o& assign the lant 9 al&ation area an# #iision com)ination to a )&siness areato ena)le a&tomatic )&siness area acco&nt assignment.

Procedure

1. Access the actiit$ &sing the folloing naigation otions





IM MenuEnterprise Structure Assignment 3ogistics General AssignBusiness Area to Plant*aluation Area and Di(ision

Menu IMEstrutura do empreendimento Atri0ui$%o 3og4stica geral Atri0uir centroarea a(alia$%o setor ati(idade di(is%o

Transaction CodeSPRO

2. (lic' in the )&tton OPlant9al&ation area J #iision

<. (lic' in the )&tton Oe Entries an# create the folloing entries

Plnt Dv *a+e -us, Description

1000 10 Pro#&ct Diision 10

1100 10 Pro#&ct Diision 10

4. Sae $o&r settings.

De#ine Fich Ta:es are included in SD Price Conditions

'se

7n this 7MG actiit$5 $o& #efine hich ta3es are incl&#e# in hich rices.


IM MenuFinancial Accounting Financial Accounting Glo0al Settings 6ax

on SalesPurchases Basic Settings Bra)il Deine +ich taxesare included in SD price conditions

Menu IM



Deine 8uais impostos est%o contidos em condi$'es pdetermina$%o pre$os SD


2. n screen ODetermine "or' Area Entr$ ma'e the folloing entries Alication _ : an#Pricing Proce#&re _ :A%RA

<. n screen Change *ie+ ,Groups o Bra)ilian 6axes in SD Price Conditions- ma'e thefolloing entries

C Type roupPR00 (>7PR00 7SSPPR00 7SSSPR00 P7SIP%1 7SSPIP%1 7SSSIP%2 (>7IP%2 P7SIP%< (>7IP%< 7SSPIP%< 7SSSIP%< P7S





,ssign *ota %iscal to Sales $rder

'se




speciic Features Countr#speciic Features or Bra)il Speci#/ota Fiscal Categor#

Menu IM



espec4icas de pa4s Brasil Determinar tipo nota iscal



Sales Doc Type *% Type

( 1

D9%I*9 T, 9493,*C2 $% M,ST9 9C$DS

D9%I*9 T, 9493,*C2 $% M,ST9 9C$DS / Custo+er

'se



IM MenuSales and Distri0ution Basic Functions 6axes Deine 6ax7ele(anc# O !aster 7ecords

Menu IM*endas e distri0ui$%o Fun$'es 01sicas ?mpostos Deinirrele(ncia para impostos dos registros mestre


2. (hoose (&stomer a3es.


Ta: category Ta: classi#ication Description

7%R; 0 ot ta3a)le

7%R; 1 ormal ta3es

7%R; 2 Iona >ranca - 7(MS

D9%I*9 T, 9493,*C2 $% M,ST9 9C$DS / Material

'se







IM Menu

Sales and Distri0ution Basic Functions 6axes Deine 6ax

7ele(anc# O !aster 7ecords

Menu IM*endas e distri0ui$%o Fun$'es 01sicas ?mpostos Deinirrele(ncia para impostos dos registros mestre


+. (hoose Material a3es.


Ta: category Ta: classi#ication Description

7%R;1

7P797(MS9S&).ri).

7%R; 2 7SS

M,*',4 ,CTI3ITI9S

,ctivation o# Ta: Codes

'se

"ith this ste $o& ill actiate the (on#ition $es nee#e# for each a3 (o#e config&re# )$ reio&sa&tomate# c&stomi=ing.

Prere"uisites

he a3 co#es ere create# )$ reio&s actiation stes.

Procedure


IM Menu

?!G Financial Accounting ;/e+< Financial Accounting Glo0al

Settings ;/e+<

6ax on SalesPurchases

Calculation

Settings or 6ax Calculation in Bra)il Access 6ax !anagerZsorkplace

Menu IM

?!G Conta0ilidade inanceira ;n(.< Conigura$'es glo0ais


c1lculo de impostos no Brasil Chamar 6ax Administration 6ool

Transaction Code [MB6A\

2. 7f the (o&ntr$ #ialog )o3 aears5 select %R. 7f not5 chec' if %R as alrea#$ selecte# forthis &ser *men& a3 (alc&lation -b ther (o&ntr$,

<. n a3 Managers "or'lace screen5 ress )&tton Maintain MM a3 co#es *Shift ? >4,an# select roce#&re A;%RA ress dEnterb.





4. Select the a3 co#e line to maintain *e.g. A1,5 ress )&tton !aintain 6ax codeConditions *(trl ? ><,.

+. Select the actiation flag *first c ol&mn, for each releant con#ition for this a3 co#e *e.g.7P705 7(M<,.

6. Go Back *><, an# Sa(e *(trl ? S,.

. E3ec&te the stes < to + for each a3 co#e in#icate# )elo an# resectie (on#ition$es

Ta: Code Cond! Types

A0 7(M05 7P70

A1 7P705 7(M<

A< 7P7<5 7(M<

(0 7P705 7(M0

(1 7P705 7(M25 7(P5 7(;(2 7P705 7(M25 7(S25 7(P5 7(;

(< 7P725 7(M25 7(P5 7(;

(4 7P725 7(M25 7(S25 7(P5 7(;

(+ 7(M05 7P72

70 7P705 7(M0

71 7P705 7(M1

72 7P705 7(M15 7(S1

7< 7P715 7P745 7(M1

74 7P715 7P745 7(M15 7(S1

7+ 7(M05 7P715 7P74

76 7(M15 7P72

7 7(M15 7(S15 7P72

7! 7SS<

+ 7P715 7(M15 7P15 7(1

6 7P1(5 7(1(

S0 7P705 7(M0

SD 7P7<5 7(M<5 7(S<

SE 7P705 7(M0

S7 7SS<

SI 7(M<5 7(S<5 7(I>

1 7P705 7(M15 7(>5 7P7S5 7(:5 7(S5 7(85 7(A5 7PS:5 7PSS5 7PS85 7PSA

< 7P715 7P745 7(M15 7(>5 7P7S5 7(:5 7(S5 7(85 7(A5 7PS:5 7PSS5 7PS85 7PSA

I1 7P705 7(M15 7(5 7(5 7PS5 7PS

I< 7P715 7P745 7(M15 7(5 7(5 7PS5 7PS

SAP AGPage 1 of 22+




Maintain Speci#ic Ta: Type ICM$

'se

"ith this actiit$ $o& ill chec'5 an# maintain if necessar$5 the ta3 t$e 7(M.

Procedure


IM Menu

?!G Financial Accounting ;/e+< Financial Accounting Glo0al

Settings ;/e+< 6ax on SalesPurchases Calculation


Menu IM

?!G Conta0ilidade inanceira ;n(.< Conigura$'es glo0ais


c1lculo de impostos no Brasil Chamar 6ax Administration 6ool


2. 7f the (o&ntr$ #ialog )o3 aears5 select %R. 7f not5 chec' if %R as alrea#$ selecte# forthis &ser *men& 6ax Calculation W Other Countr# ,

<. Select the men& (on#ition Setup W 6ax 6#pes.

4. n the (hange :ie a3 $es erie screen chec' if e3ist an entr$ for ta3 t$e7(M *"AR7G this 'e$ en#s ith letter an# not n&m)er =ero,.

+. 7f the entr$ e3ists5 select it an# ress Delete *Shift ? >2,. Sa(e *(trl ? S, $o&r action.

6. n the Promt for a "or')ench reF&est screen5 accet the s&ggeste# for roCectactiation or create a ne one.

M,ST9 D,T,

Create $utput Ta: ecord (I-)

'sehe &rose of this actiit$ is to maintain the con#ition recor#s to #etermine the A; (o#e in

sales or#ers rocessing.


IM MenuSAP menu 3ogistics Sales and Distri0ution !aster Data

Conditions Select :sing Condition 6#pe *"MM Create

Menu IM!enu SAP 3og4stica *endas e distri0ui$%o Dados mestre

Condi$'es Sele$%o (ia tipo de condi$%o Criar

Transaction Code *"MM

2. Enter 7%R; in the con#ition t$e fiel# in the Create Condition 7ecords screen.

<. n the (reate %ra=il a3 (alc. (on#ition *7%R;, >ast Entr$ ma'e the folloing entries





Country Cust Ta: Class Mat! Ta: Class ,+ount Ta: Code

%R 0 1 05000 S0%R 0 2 05000 S0%R 1 1 1005000 SD%R 1 2 1005000 S7

%R 2 1 1005000 SI%R 2 2 1005000 S7

Create Initial Ta: ates 100N

'sehe &rose of this actiit$ is to maintain the initial con#ition recor#s for %ra=il.


Transaction Code 3&15

2. n the (reate (on#ition Recor#s screen ma'e the folloing entries

Cond! Type Table Country ,+ount

7(M <!0 %R 100-7(S <!0 %R 100-7P7( <!0 %R 1007P7 <!0 %R 100-

<. ote that the entries are is time-in#een#ent5 meaning the$ are ali# &ntil 0190192!!!5 fore3amle.

4. (hoose Sa(e.+. (hoose %ac'

Create Initial -ase ates 100N



Transaction Code VK1$


Cond! Type Table Country ,+ount 3alid %ro+ 3alid To

7(%S <!2 %R 100 019019200/ <191292!!!7P%S <!2 %R 100 019019200/ <191292!!!

<. (hoose Sa(e.

4. (hoose %ac'.





Create Initial -ase ates 100N


Procedure+. Access the actiit$ &sing one of the folloing naigation otions

Transaction Code F*MM


Cond! Type Country ,+ount 3alid %ro+ 3alid To

%;" %R 100 019019200/ <191292!!!

%7(6 %R 100 019019200/ <191292!!!

. (hoose Sa(e.

/. (hoose %ac'

*ota %iscal Condition ecords

'sehe &rose of this actiit$ is to maintain the ota >iscal (on#ition Recor#s for %ra=il.


Transaction Code [MBG

2. n the (hange &t&t J (on#ition Recor#s ota >iscal screen ma'e the folloingentries5 selecting (hoose (on#ition a)les for &t&t ota >iscal 'e$ com)ination.

$utputType

Co+panyCode

-usinessPlace

*ota%iscal%or+

$utputDevice

4anguage&ey

*r! o#+essag

PrintI++ed

eleasea#teroutput

>01 1000 1000 >01 @(@ P 1>01 1000 1100 >01 @(@ P 1>02 1000 1000 >02 @(@ P 1>02 1000 1100 >02 @(@ P 1

<. (hoose Sa(e.

4. (hoose %ac'

Create Initial PIS Ta: ate

'sehe &rose of this actiit$ is to maintain the con#ition recor# for P7S a3 Rate %ra=il.


IM Menu Financial Accounting ;/e+< Financial Accounting Glo0alSettings ;/e+< 6ax on SalesPurchases Calculation

SAP AGPage 1/0 of 22+





Menu IM

Conta0ilidade inanceira ;n(.< Conigura$'es glo0ais

conta0ilidade inanceira ;no(o< ?*A C1lculo Op$'es

para c1lculo de impostos no Brasil Chamar 6ax

Administration 6ool


2. n the a3 Managers "or' Place screen choose Maintain P7S :al&es otion an# entr$the al&es

Country &ey Ta: roup

%R /!

<. n the (hange :ie Oa3 (alc&lationP7S erie screen entr$ the al&es

Create Initial C$%I*S Ta: ate

'sehe &rose of this actiit$ is to maintain the con#ition recor# for P7S a3 Rate %ra=il.


IM Menu

?!G Financial Accounting ;/e+< Financial Accounting

Glo0al Settings ;/e+< 6ax on SalesPurchases Calculation Settings or 6ax Calculation in Bra)il Access6ax !anagerZs orkplace

Menu IM

?!G Conta0ilidade inanceira ;n(.< Conigura$'es

glo0ais conta0ilidade inanceira ;no(o< ?*A C1lculo

Op$'es para c1lculo de impostos no Brasil Chamar 6ax Administration 6ool


2. n the a3 Managers "or' Place screen choose Maintain (>7S :al&es otion an#entr$ the al&es

Country &ey Ta: roup

%R /!

<. n the (hange :ie Oa3 (alc&lation(>7S erie screen entr$ the al&es


3alid %ro+ 3alid To Ta: ate Ta: -ase

01.01.200+ <1.12.2!!! 156+ 100

3alid %ro+ 3alid To Ta: ate Ta: -ase

01.01.200+ <1.12.2!!! 560 100




-,=I4I,* 4$C,4I=,TI$*

*ota %iscal 9lectronic (*%/e)

Purposehis section of the config&ration g&i#e roi#es the information $o& nee# to set & theconfig&ration of >-e.

7f $o& #o not ant to config&re man&all$ an# refer an a&tomate# installation rocess &singthe SAP %est Practices 7nstallation Assistant an# other tools5 refer to the SAP %est PracticesK&ic' G&i#e.

Preparation

es%efore $o& start installing this scenario5 $o& m&st install rereF&isite )&il#ing )loc's. >or moreinformation5 see the %&il#ing %loc' PrereF&isites Matri3 for SAP %est Practices %aselinePac'age.

De#ine %or+s / *%/e


IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Output W Deine Forms

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & Sa4da & Deinirormul1rios


2. n the Change *ie+ ,Forms- O(er(ie+ screen5 choose /e+ entries an# enter theal&es shon )elo

%or+ %or+ description

*%55 ota >iscal Eletronica

<. (hoose Sa(e.

4. (hoose Back *><,.

De#ine *u+ber roups / *%/e


IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Output W Deine /um0er Groups

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'es

gerais de aplica$%o & /ota iscal & Sa4da & Deinir grupos den]s






2. n the /e+ Entries O(er(ie+ o Added Entries screen5 choose /e+ entries an# enterthe al&es shon )elo

*% nu+ber group Description100099 1000 J 7ncomming >-e

10009S 1000 J &tgoing >-e

110099 1100 J 7ncomming >-e

11009S 1100 J &tgoing >-e

101099 1010 J 7ncomming >-e

10109S 1010 J &tgoing >-e

<. (hoose Sa(e.

4. (hoose Back *><,.

Condition types #or $utput Deter+ination B*%/e


IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Output Determination & Condition6#pes

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & Determina$%o da sa4da &

6ipos de condi$%oTransaction Code SP7O

2. n the Change *ie+ ,Output 6#pes- O(er(ie+ screen5 choose Displa# W Change;Ctrl^FM< then choose /e+ Entries.

<. n the /e+ Entries Details o Added Entries enter the folloing al&es

%ield na+e Description 'ser action and values Co++ent

&t&t t$e >++

Descrition >orm 1 - >e

2eneral data

Access seF&ence 0001 Access to con#itions ; J flag

Partner-in#e. &t&t ; J flag

$e3ault 1alues

Disatch time 1 J Sen# ith erio#icall$ sch.

ransmission Me#i&m 1 J Print o&t&t

Storage system

Storage Mo#e 1 J Print onl$

Doc&ment t$e MM7A>7SPartner-in#e. &t&t ; J flag

SAP AGPage 1/< of 22+




4. Do&)le-clic' on !ail title and texts to chec' if hae information a)o&t e-mails.

+. (hoose Processing routines an# choose /e+ Entries.

6. n the /e+ Entries details o Added Entries5 enter the folloing al&es


ransm. Me#i&m 1 J Print o&t&t

Processing 0

Program I>ENPR7NDA>E

>orm Ro&tine ER

PD>9Smartform >orm IN>DA>ENPRRA7NSAP his smart form ill )e#efine# from thecoman$.

>orm $e 1 - Smart>orm

. (hoose Enter.

/. (hoose Partner Function to see the c&stomi=ing.

!. (hoose Sa(e.

10. (hoose Back.

Condition types #or *ota %iscal Parallel Process ($ptional)

'sehis actiit$ m&st )e c&stomi=e# if the coman$ &ses ota >iscal Parallel Process. hisc&stomi=ing it is not necessar$ to create an o)Cect.


IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Output Determination & Condition6#pes

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & Determina$%o da sa4da &6ipos de condi$%o


2. n the Change *ie+ ,Output 6#pes- O(er(ie+ screen5 choose Displa# W Change;Ctrl^FM< then choose Output t#pe /F=M an# chose ith #o&)le-clic' Processing routines.

<. n the Change (ie+ ,Processing routines- Details5 enter the folloing al&es


Processing 0

Program BN1%>PR

>orm Ro&tine ER

PD>9Smartform >orm IN>DA>ENPRRA7NSAP his smart form ill )e#efine# from the

coman$.>orm BN1%AN>7S(A@






Processing #

Program BN1%>E;M@8PARA@@E@

>orm Ro&tine ER

>orm

Processing '

Program I>ENPR7NDA>E

>orm Ro&tine ER

>orm

4. (hoose Enter.

+. (hoose Sa(e.

Maintain *u+ber anges #or *%/eProcedure1. Access the actiit$ &sing one of the folloing naigation otions

IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Electronic /otas Fisca4s ;/Fe< &!aintain /um0er 7anges or /Fe

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & /otas iscais eletr_nicas;/Fe<& Atuali)ar inter(alos de numera$%o para /Fe


2. n the /ota iscal Electronica /um0er screen5 on the fiel# /F num0er group insertM===ES an# choose Change inter(als.

<. 7nsert the interals F7O! /:!BE7 ========M 6O /:!BE7`````````.

4. (hoose Sa(e an# reeat the stes ith Group MM==ES and M=M=ES.

+. (hoose Back 6+ice.

,ssign *u+bering and Printing Para+eters B *%/e


IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Output & Assign /um0ering andPrinting Parameters

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & Sa4da & Atri0uir parKmetros de numera$%o e impress%o


2. n the Change *ie+ ,General Print Parameters- O(er(ie+ screen5 select /e+ entries.

<. n the /e+ Entries Details o Added Entries screen5 enter #e folloing al&es


(oman$ (o#e 1000%&siness Place 0001

SAP AGPage 1/+ of 22+





ota >iscal >orm >++ ota >iscal Electronic

2eneral $ata

> &m)ers 1000ES

Series 1

@ines hea#.msg 12

7tem lines

Printer @(@

4F5e

o. Range o. 01

&m)ering (ontin. ;

&t&t Deice @(@

R>( (all 1

&m)ering5 R>( call an# #ata )ase &#ate in the same @8". 8se for create >-e n&m)er a&tomaticall$.

1 &m)ering \ R>( is triggere# ia the Monitor Reort* B1%>E,. 8sing )&tton

.

2 &m)ering in Monitor Reort - R>( ia )atch reort.

< &m)ering an# R>( are triggere# in the )atch reort BN1%R>(%.

4. (hoose Sa(e.

+. E3ec&te the stes < an# 4 &sing another %&siness Place *i.e. 0002,.6. (hoose Back.

$utput Deter+ination Procedure1. Access the actiit$ &sing one of the folloing naigation otions

IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Output Determination & OutputDetermination Procedure

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & Determina$%o da sa4da &

Es8uema de mensagensTransaction Code SP7O

2. n the Change *ie+ ,Procedures- O(er(ie+ screen5 mar' /F===M an# choose ith#o&)le-clic' Control data.

<. n the Change *ie+ ,Control data- O(er(ie+ screen5 choose /e+ Entries.

4. n the /e+ Entries O(er(ie+ o Added Entries screen5 enter the folloing al&es


Ste <0

(o&nter 1

($ (o&nter $e >++ >orm 1 J >-e

+. (hoose Sa(e.





6. (hoose Back.

Create Condition ecord / *%/e


IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Output & Condition 7ecords &Create

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & Sa4da & 7egistroscondi$%o & Criar


2. n the Create Output Condition 7ecords /ota iscal screen5 enter ith the &t&t $e/F>> an# choose Enter.

<. n the o-& "e# Com0ination select Condition ta0les or Output /ota Fiscal an#choose Enter.

4. n the Create Condition 7ecords ;Form M< Fast Entr# screen5 enter the folloing al&es


(oman$ (o#e 1000

%&siness Place 0001

> >orm >++ ota >iscal Electronica

+. (hoose Enter.

6. (hoose Communication or select #o&)le-clic' on /F Form.

. n the Create Condition 7ecords ;Form M< Communication screen5 enter the folloingal&es


&t&t Deice i.e. @(@

Print 7mme#iatel$ ; J >lag

SAP coer age Do ot Print

Storage Mo#e 1 J Print nl$

/. (hoose Sa(e.

!. (hoose Back 6+ice.

10. Reeat this roce#&re for %&siness Place 0002 an# for %&siness Place 000< J (oman$(o#e 1010.

De#ine *ota %iscal Types


IM Menu CrossApplication Components W General ApplicationFunctions W /ota iscal W Deine /ota Fiscal 6#pes

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'es

gerais de aplica$%o & /ota iscal & Deinir tipos de nota iscal Transaction Code SP7O





2. n the Change *ie+ ,/ota Fiscal 6#pes- O(er(ie+ screen5 choose /e+ Entries to #efinethe folloing ota >iscal $es

7f $o& hae an$ co#e create# )efore5 lease &se another co#e5 these co#es are C&st s&ggestions to create a ota fiscal categor$.

*% Category 4ang Description

=% E (ancel &tgoing #irection *A, J >-e

P (ancelamento sa#a *A, - >-e


Electronic > ; J >lag

Doc&ment $e + (ancel

Direction of Moement &tgoing

<. (hoose Sa(e.

4. (hoose /e+ Entries to enter the folloing al&es


27 E (ancel 7ncoming #irection *A, J >-e

P (ancelamento entra#a *A, - >-e



Doc&ment $e + (ancel

Direction of Moement 7ncoming

+. (hoose Sa(e.

6. (hoose /e+ Entries to enter the folloing al&es*% Category 4ang Description

=, E ota >iscal &tgoing J >-e

P ota >iscal sa#a - >-e



> cancel t$e I> - (ancel &tgoing#irection *A,

Doc&ment $e 1 ota >iscal


6ther ta7

ota >iscal form >++ - ota >iscalElectronica

ota >iscal mo#el ++ ota >iscal J Mo#el ++

. (hoose Sa(e.

/. (hoose /e+ Entries to enter the folloing al&es


=- E ota >iscal (omlementar of &tgoing

P (omlementar nota fiscal #e sa#a - >

SAP AGPage 1// of 22+







> cancel t$e I> - (ancel &tgoing

#irection *A,Doc&ment $e 2 (omlementar


6ther ta7



!. (hoose Sa(e.



=C E ota >iscal (orrection of &tgoing J >-e

P (orreo #e nota fiscal #e sa#a - >-E




Doc&ment $e < (orrection


11. (hoose Sa(e.



=D E ota >iscal Ret&rn of &tgoing J >-e

P Deol&o > #e sa#a - >-E



> cancel t$e H - (ancel 7ncoming#irection *A,

Doc&ment $e 6 Ret&rn


6ther ta7


1<. (hoose Sa(e.



=9 E ota >iscal Ret&rn of &tgoing *Entra#a, J >-e

P Deol&o > #e sa#a *entra#a, - >-e

SAP AGPage 1/! of 22+






ota >iscal Entra#a ; J >lag



Doc&ment $e 6 Ret&rn


6ther ta7



1+. (hoose Sa(e.



2, E ota >iscal 7ncoming J >-e

P ota fiscal entra#a - >-e






> artner f&nction @> J :en#or

> artner t$e : J :en#or

6ther ta7


1. (hoose Sa(e.

1/. (hoose /e+ Entries to enter the folloing al&es


2- E ota >iscal Ret&rn of 7ncoming J >-eP Deol&o *sa#a, > entra#a - >-e

SAP AGPage 1!0 of 22+








#irection *A,Doc&ment $e 6 Ret&rn




e3t 'e$ RE8 - Ret&rn te3t for 7P7

6ther ta7



1!. (hoose Sa(e.



2C E ota >iscal 7ss&e J >-e

P ota fiscal sa#a #e merca#orias - >-e






6ther ta7



21. (hoose Sa(e.



2D E ota >iscal Ret&rn of 7ss&e J >-e

P Deol&o > 9sa#a merca#. - >-e








> cancel t$e H - (ancel 7ncoming



6ther ta7


2<. (hoose Sa(e.



29 E ota >iscal Receit J >-e

P ota fiscal entra#a #e merca#orias->-e






6ther ta7

ota >iscal mo#el ++ ota >iscal J Mo#el ++2+. (hoose Sa(e.



2% E ota >iscal Ret&rn of Receit J >-e

P Deol&o > #e entra#a merca#.- >-e






6ther ta7



2. (hoose Sa(e.

2/. (hoose /e+ Entries to enter the folloing al&es






2 E (onsignment J >-e

P (onsignao - >-e








> 7tem $e +1 (onsignment inoiceitem

6ther ta7


2!. (hoose Sa(e.

<0. (hoose Back .

De#ine *% Type edeter+ination #or oods Move+ents


IM Menu CrossApplication Components & General Application Functions& /ota iscal & Electronic /otas Fisca4s ;/Fe< & Deine /F6#pe 7edetermination or Goods !o(ements

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'es geraisde aplica$%o & /ota iscal & /otas iscais eletr_nicas ;/Fe< &Deinir redetermina$%o do tipo de /F para mo(imentos demercadorias


2. n the Change *ie+ ,/Fe /F 6#pe determination or goods mo(ements- O(er(ie+screen5 choose /e+ Entries.

<. n the /e+ Entries O(er(ie+ o Added Entries screen5 enter the folloing al&es

Plant Move+ent Type *% Type 'ser Decision

+41 (

+42 D ;

+4< E ;

/21 E ;

/22 >

/<< (

/<+ E ;

/61 E ;

SAP AGPage 1!< of 22+




Plant Move+ent Type *% Type 'ser Decision

/62 (

4. Sae $o&r entries.

+. (hoose Back.

De#ining -usiness Places


IM Menu CrossApplication Components W General Application FunctionsW /ota iscal W C/P[ Business Places W Deine BusinessPlaces

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'es geraisde aplica$%o & /ota iscal & Filial C/P[ & Deinir locais deneg5cio


2. n the o-& Determine ork Area Entr# enter the (oman$ (o#e an# choose Enter.

<. n the Change *ie+ ,Branch- O(er(ie+ screen5 mar' the %&siness Place on right si#e ofscreen an# then select ith #o&)le-clic' /Fe Coniguration.

4. Select /e+ Entries.

+. n the /e+ Entries Details o Added Entries screen5 enter the folloing al&es


> mo#el ++ ota >iscal J Mo#el ++

:ali# from *i.e. 20.10.200/, dc&rrent #ateb

S$stem 7D i.e. 2 Homologation *est, o& can &se 1Pro#&ction.

SAP 3>e Actie ;

Destination i.e. S(7(@100

;M@ :ersion 1510

>e Al. :er. SAP >E 1.0

:al&e ormal 1

:al&e (onting5 2

Proc.7#entific. 0 >-e iss&e# )$contri)&tors s$stem

>or. 8> :al&e E;

>or. (M8 :al&e !!!!!!!

>or. ;M8 :al&e E;ER7R

6. (hoose Sa(e.

. Reeat stes for (oman$ (o#e 1010.

/. (hoose Back.





De#ining *% Type edeter+ination per -usiness Place


IM Menu CrossApplication Components & General Application

Functions & /ota iscal & Sales and Distri0ution BillingDocuments & Deine /F 6#pe 7edetermination per BusinessPlace

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & *endas e distri0ui$%o documentos de aturamento & Deinir redetermina$%o do tipode /F por local de neg5cio


2. n the Change *ie+ ,/ota Fiscal 6#pe 7edetermination per Business Place- O(escreen5 choose /e+ Entries.

<. n the /e+ Entries O(er(ie+ o Added Entries enter the folloing al&es

CoCd -us! Place *T ,lt! *%T

1000 0001 1 IA

1000 0001 2 I%

1000 0001 < I(

1000 0001 4 ID

1000 0001 + IE

1000 0002 1 IA

1000 0002 2 I%

1000 0002 < I(

1000 0002 4 ID

1000 0002 + IE

1010 000< 1 IA

1010 000< 2 I%

1010 000< < I(

1010 000< 4 ID

1010 000< + IE

4. (hoose Sa(e.+. (hoose Back.

,ssign M4 3ersion to egion


IM Menu CrossApplication Components & General ApplicationFunctions & /ota iscal & Electronic /otas Fisca4s ;/Fe< & Assign \!3 *ersion to 7egion

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'esgerais de aplica$%o & /ota iscal & /otas iscais eletr_nicas

SAP AGPage 1!+ of 22+




;/Fe< & Atri0uir (ers%o \!3 R regi%o


2. n the o-& Determine ork Area Entr# screen insert the Countr# "e# ;B7< chooseEnter.

<. n the Change *ie+ ,/Fe *ersion o \!3 File- O(er(ie+ screen5 choose /e+ Entries.4. n the fiel# 7egion insert the state ;i.e. SP< on fiel# \!3 *ers. 7nsert the ersion of state*i.e. MM=<.

+. (hoose Sa(e.

6. (hoose Back.

De#ining S9%,= Status Codes


IM Menu CrossApplication Components W General Application FunctionsW /ota iscal W Electronic /otas Fisca4s ;/Fe< W DeineSEFA Status Codes

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'es geraisde aplica$%o & /ota iscal & /otas iscais eletr_nicas ;/Fe< &Deinir c5digos de status SEFA


2. n the Change *ie+ ,/Fe Status Code !aintanance- O(er(ie+ screen5 choose /e+Entries.

<. n the /e+ Entries Details o Added Entries screen5 enter the folloing al&es shon)elo

Stat Code 4ang! Status Code Description

100 E

P A&tori=a#o o &so #a >-e

101 E

P (ancelamento #e >-e homologa#o

102 E

P 7n&tili=ao #e nmero homologa#o

10< E

P @ote rece)i#o com s&cesso104 E

P @ote rocessa#o

10+ E

P @ote em rocessamento

106 E

P @ote no locali=a#o

10 E

P Serio em erao

10/ E






P Serio Paralisa#o Momentaneamente *c&rto ra=o,

10! E

P Serio Paralisa#o sem Preiso

110 E

P 8so Denega#o

111 E

P (ons&lta ca#astro com &ma ocorrjncia

112 E

P (ons&lta ca#astro com mais #e &ma ocorrjncia

201 E

P ReCeio n&mero mU3imo #e n&merao #e >-e a in&tili=ar&ltraasso& o li

202 E

P ReCeio >alha no reconhecimento #a a&toria o& integri#a#e #oarF&io #igit

20< E

P ReCeio Emissor no ha)ilita#o ara emisso #a >-e

204 E

P ReCeio D&lici#a#e #e >-e

20+ E

P ReCeio >-e estU #enega#a na )ase #e #a#os #a SE>AI206 E

P ReCeio >-e CU estU in&tili=a#a na %ase #e #a#os #a SE>AI

20 E

P ReCeio (PB #o emitente inUli#o

20/ E

P ReCeio (PB #o #estinatUrio inUli#o

20! E

P ReCeio 7E #o emitente inUli#a210 E

P ReCeio 7E #o #estinatUrio inUli#a

211 E

P ReCeio 7E #o s&)stit&to inUli#a

212 E

P ReCeio Data #e emisso >-e osterior a #ata #e rece)imento

21< E

P ReCeio (PB-%ase #o Emitente #ifere #o (PB-%ase #o

(ertifica#o Digital






214 E

P ReCeio amanho #a mensagem e3ce#e& o limite esta)eleci#o

21+ E

P ReCeio >alha no schema ;M@

216 E

P ReCeio (hae #e Acesso #ifere #a ca#astra#a

21 E

P ReCeio >-e no consta na )ase #e #a#os #a SE>AI

21/ E

P ReCeio >-e CU esta cancela#a na )ase #e #a#os #a SE>AI

21! E

P ReCeio (irc&lao #a >-e erifica#a220 E

P ReCeio >-e a&tori=a#a hU mais #e 60 #ias

221 E

P ReCeio (onfirma#o o rece)imento #a >-e elo #estinatUrio

222 E

P ReCeio Protocolo #e A&tori=ao #e 8so #ifere #o ca#astra#o

22< E

P ReCeio (PB #o transmissor #o lote #ifere #o (PB #otransmissor #a cons&

224 E

P ReCeio A fai3a inicial ] maior F&e a fai3a final

22+ E

P ReCeio >alha no Schema ;M@ #a >e

226 E

P ReCeio (k#igo #a 8> #o Emitente #ierge #a 8> a&tori=a#ora

22 E

P ReCeio Erro na (hae #e Acesso - (amo 7D

22/ E

P ReCeio Data #e Emisso m&ito atrasa#a

22! E

P ReCeio 7E #o emitente no informa#a

2<0 E

P ReCeio 7E #o emitente no ca#astra#a

2<1 E

P ReCeio 7E #o emitente no inc&la#a ao (PB2<2 E

SAP AGPage 1!/ of 22+





P ReCeio 7E #o #estinatUrio no informa#a

2<< E

P ReCeio 7E #o #estinatUrio no ca#astra#a

2<4 E

P ReCeio 7E #o #estinatUrio no inc&la#a ao (PB

2<+ E

P ReCeio 7nscrio S8>RAMA inUli#a

2<6 E

P ReCeio (hae #e Acesso com #gito erifica#or inUli#o

2< E

P ReCeio (P> #o #estinatUrio inUli#o

2</ EP ReCeio (a)ealho - :erso #o arF&io ;M@ s&erior a :erso

igente

2<! E

P ReCeio (a)ealho - :erso #o arF&io ;M@ no s&orta#a

240 E

P ReCeio (ancelamento97n&tili=ao - 7rreg&lari#a#e >iscal #oEmitente

241 E

P ReCeio 8m nmero #a fai3a CU foi &tili=a#o242 E

P ReCeio (a)ealho - >alha no Schema ;M@

24< E

P ReCeio ;M@ Mal >orma#o

244 E

P ReCeio (PB #o (ertifica#o Digital #ifere #o (PB #a Matri= e#o (PB #o Emit

24+ E

P ReCeio (PB Emitente no ca#astra#o

246 E

P ReCeio (PB DestinatUrio no ca#astra#o

24 E

P ReCeio Sigla #a 8> #o Emitente #ierge #a 8> a&tori=a#ora

24/ E

P ReCeio 8> #o Reci)o #ierge #a 8> a&tori=a#ora

24! E

P ReCeio 8> #a (hae #e Acesso #ierge #a 8> a&tori=a#ora

SAP AGPage 1!! of 22+





2+0 E

P ReCeio 8> #ierge #a 8> a&tori=a#ora

2+1 E

P ReCeio 8>9M&nicio #estinatUrio no ertence a S8>RAMA

2+2 E

P ReCeio Am)iente informa#o #ierge #o Am)iente #e rece)imento

2+< E

P ReCeio Digito :erifica#or #a chae #e acesso comosta inUli#a

2+4 E

P ReCeio >-e referencia#a no informa#a ara >-ecomlementar

2++ E

P ReCeio 7nforma#a mais #e &ma >-e referencia#a ara >-ecomlementar

2+6 E

P ReCeio 8ma >-e #a fai3a CU estU in&tili=a#a na %ase #e #a#os#a SE>AI

2+ E

P ReCeio Solicitante no ha)ilita#o ara emisso #a >-e

2+/ E

P ReCeio (PB #a cons&lta inUli#o

2+! E

P ReCeio (PB #a cons&lta no ca#astra#o como contri)&inte na8>

260 E

P ReCeio 7E #a cons&lta inUli#a

261 E

P ReCeio 7E #a cons&lta no ca#astra#a como contri)&inte na 8>

262 E

P ReCeio 8> no fornece cons&lta or (P>26< E

P ReCeio (P> #a cons&lta inUli#o

264 E

P ReCeio (P> #a cons&lta no ca#astra#o como contri)&inte na8>

26+ E

P ReCeio Sigla #a 8> #a cons&lta #ifere #a 8> #o "e) Serice

266 E

P ReCeio S]rie &tili=a#a no ermiti#a no "e) Serice

SAP AG of 22+





26 E

P ReCeio > (omlementar referencia &ma >-e ine3istente

26/ E

P ReCeio > (omlementar referencia &ma o&tra >-e(omlementar

26! E

P ReCeio (PB Emitente #a > (omlementar #ifere #o (PB #a> Referencia#a

20 E

P ReCeio (k#igo M&nicio #o >ato Gera#or #gito inUli#o

21 E

P ReCeio (k#igo M&nicio #o >ato Gera#or #ifere #a 8> #o

emitente22 E

P ReCeio (k#igo M&nicio #o Emitente #gito inUli#o

2< E

P ReCeio (k#igo M&nicio #o Emitente #ifere #a 8> #o emitente

24 E

P ReCeio (k#igo M&nicio #o DestinatUrio #gito inUli#o

2+ E

P ReCeio (k#igo M&nicio #o DestinatUrio #ifere #a 8> #oDestinatUrio

26 E

P ReCeio (k#igo M&nicio #o @ocal #e Retira#a #gito inUli#o

2 E

P ReCeio (k#igo M&nicio #o @ocal #e Retira#a #ifere #a 8> #o@ocal #e Retir.

2/ E

P ReCeio (k#igo M&nicio #o @ocal #e Entrega #gito inUli#o

2! EP ReCeio (k#igo M&nicio #o @ocal #e Entrega #ifere #a 8> #o

@ocal #e Entra#a

2/0 E

P ReCeio (ertif ica#o ransmissor inUli#o

2/1 E

P ReCeio (ertifica#o ransmissor Data :ali#a#e

2/2 E

P ReCeio (ertif ica#o ransmissor sem (PB

2/< E

SAP AG of 22+





P ReCeio (ertifica#o ransmissor - erro (a#eia #e (ertificao

2/4 E

P ReCeio (ertif ica#o ransmissor reoga#o

2/+ E

P ReCeio (ertifica#o ransmissor #ifere 7(P-%rasil

2/6 E

P ReCeio (ertifica#o ransmissor erro no acesso a @(R

2/ E

P ReCeio (k#igo M&nicio #o >G - 7SSK #gito inUli#o

2// E

P ReCeio (k#igo M&nicio #o >G - ransorte #gito inUli#o

2/! EP ReCeio (k#igo #a 8> informa#a #ierge #a 8> solicita#a

2!0 E

P ReCeio (ertif ica#o Assinat&ra inUli#o

2!1 E

P ReCeio (ertifica#o Assinat&ra Data :ali#a#e

2!< E

P ReCeio (ertifica#o Assinat&ra - erro (a#eia #e (ertificao

2!4 EP ReCeio (ertif ica#o Assinat&ra reoga#o

2!+ E

P ReCeio (ertifica#o Assinat&ra #ifere 7(P-%rasil

2!6 E

P ReCeio (ertifica#o Assinat&ra erro no acesso a @(R

2! E

P ReCeio Assinat&ra #ifere #o calc&la#o

2!/ E

P ReCeio Assinat&ra #ifere #o a#ro #o ProCeto

2!! E

P ReCeio ;M@ #a Urea #e ca)ealho com co#ificao #iferente #e8>-/

<01 E

P 8so Denega#o 7rreg&lari#a#e fiscal #o emitente

<02 E

P 8so Denega#o 7rreg&lari#a#e fiscal #o #estinatUrio

401 EP ReCeio (P> #o remetente inUli#o

SAP AG of 22+





402 E

P ReCeio ;M@ #a Urea #e #a#os com co#ificao #iferente #e 8>-/

40< EP ReCeio gr&o #e informaTes #a >-e a&lsa ] #e &so

e3cl&sio #o >isco

404 E

P ReCeio 8so #e refi3o #e namesace no ermiti#o

40+ E

P ReCeio (k#igo #o as #o emitente #gito inUli#o

406 E

P ReCeio (k#igo #o as #o #estinatUrio #gito inUli#o

40 E

P ReCeio (P> sk o#e ser informa#o no camo emitente ara a>-e a&lsa

!!! E

P ReCeio Erro cataloga#o *inf. msg. #e erro cat&ra#o notratamento e3ceo,


+. (hoose Back *><,.

De#ining Cancellation easons


IM Menu CrossApplication Components & General Application Functions& /ota iscal & Electronic /otas Fisca4s ;/Fe< & DeineCancellation 7easons

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'es geraisde aplica$%o & /ota iscal & /otas iscais eletr_nicas ;/Fe< &Deinir moti(os de estorno


2. n the Change *ie+ ,/Fe 7eason or CancelSkip- O(er(ie+ screen5 choose /e+Entries.

<. n the /e+ Entries O(er(ie+ o Added Entries screen5 enter for the al&es shon)elo


(ancel Reason 01

@ogistic 7noice 01

Descrition ota >iscal Electronica (ancel.

4. Sae $o&r entries an# ret&rn to the Change *ie+ ,/Fe 7eason or CancelSkip-

O(er(ie+ screen.+. Reeat ste 2 to < an# enter the al&es shon )elo






(ancel Reason 0

@ogistic 7noice 02


(ancel Reason 0

@ogistic 7noice 0<


(ancel Reason 0

@ogistic 7noice 04


(ancel Reason 05

@ogistic 7noice 0+

Descrition ota >iscal Electronica (ancel.6. Sae $o&r entries.

. (hoose Back .

De#ining IPI Ta: Situations


IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0alSettings ;/e+< & 6ax on SalesPurchases & Basic Settings &

Bra)il & Deine ?P? 6ax Situations

Menu IM Conta0ilidade inanceira ;n(.< & Conigura$'es glo0aisconta0ilidade inanceira ;no(o< & ?*A & Conigs.glo0ais & Brasil& Deinir situa$%o iscal ?P?


2. n the Change *ie+ ,6ax situation ?P?- O(er(ie+ screen5 choose /e+ Entries.

<. n the /e+ Entries O(er(ie+ o Added Entries screen5 enter the al&es shon )elo

Ta: sit! 4ang Description

0 E 7ncoming ith 7P7 cre#it

P Entra#a com rec&erao #e cr]#ito1 E 7ncoming ith ta3 rate _ =ero

P Entra#a tri)&ta#a com alF&ota =ero

2 E 7ncoming e3emt of 7P7

P Entra#a isenta

< E 7ncoming not ta3e# )$ 7P7

P Entra#a no tri)&ta#a

4 E 7ncoming - 7P7 imm&ne

P Entra#a im&ne

+ E 7ncoming ith s&sension *ato cotee 0,

SAP AG of 22+





P Entra#a com s&senso

4! E ther incomings

P &tras entra#as

+0 E &tgoing ta3e# )$ 7P7

P Sa#a tri)&ta#a

+1 E &tgoing 7P7 ta3 rate _ =ero

P Sa#a tri)&ta#a com alF&ota =ero

+2 E &tgoing e3emt of 7P7

P Sa#a isenta

+< E &tgoing 7P7 not ta3e#

P Sa#a no tri)&ta#a

+4 E &tgoin - 7P7 imm&neP Sa#a im&ne

++ E &tgoing 7P7 s&sension

P Sa#a com s&senso

!! E ther o&tgoings

P &tras sa#as


+. (hoose Back .

De#ining PIS Ta: SituationsProcedure1. Access the actiit$ &sing one of the folloing naigation otions

IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0alSettings ;/e+< & 6ax on SalesPurchases & Basic Settings &Bra)il & Deine P?S 6ax Situations

Menu IM Conta0ilidade inanceira ;n(.< & Conigura$'es glo0aisconta0ilidade inanceira ;no(o< & ?*A & Conigs.glo0ais & Brasil& Deinir situa$'es iscais P?S


2. n the Change *ie+ ,6ax situation P?S- O(er(ie+ screen5 choose /e+ Entries.



01 E a3 #&e *ta3 )ase is > total 9 normal ta3 rate 9 c&m&latie

P erao ri)&tUel *)ase cUlc_lr oer. alF.normal *c&m&la

02 E a3 #&e *ta3 )ase is > total 9 secial ta3 rate,

P erao ri)&tUel *)ase cUlc_lr oer.*aliF.#iferencia#a,,

0< E a3 #&e *ta3 )ase is F&antit$ sol# 3 rate er ro#&ct &nit,

P erao ri)&tUel *)ase cUlc_F&ant.en# ; AliF. 8n. Pro#.,






04 E a3 #&e *MonofUsico 9 ta3 rate is =ero,

P erao ri)&tUel *tri)&tao monofUsica *alF&ota =ero,,

0+ E o #escrition e3ists

P Sem #escriTes

06 E a3 #&e *ta3 rate is =ero,

P erao ri)&tUel *alF&ota =ero,

0 E a3 e3emt

P erao 7senta #a (ontri)&io

0/ E a3 not #&e

P erao Sem 7nci#jncia #a (ontri)&io

0! E a3 s&sension

P erao com S&senso #a (ontri)&io!! E thers

P &tras sa#as

4. (hoose Sa(e.

+. (hoose Back.

De#ining C$%I*S Ta: Situations

Procedure


IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0alSettings ;/e+< & 6ax on SalesPurchases & Basic Settings &Bra)il & Deine COF?/S 6ax Situations

Menu IM Conta0ilidade inanceira ;n(.< & Conigura$'es glo0aisconta0ilidade inanceira ;no(o< & ?*A & Conigs.glo0ais & Brasil& Deinir situa$'es iscais COF?/S


2. n the Change *ie+ ,6ax situation COF?/S- O(er(ie+ screen5 choose /e+ Entries.



01 E a3 #&e *ta3 )ase is > total 9 normal ta3 rate 9 c&m&latie


02 E a3 #&e *ta3 )ase is > total 9 secial ta3 rate,


0< E a3 #&e *ta3 )ase is F&antit$ sol# 3 rate er ro#&ct &nit,


04 E a3 #&e *MonofUsico 9 ta3 rate is =ero,


SAP AG of 22+





0+ E o #escrition e3ists

P Sem #escriTes

06 E a3 #&e *ta3 rate is =ero,


0 E a3 e3emt


0/ E a3 not #&e


0! E a3 s&sension

P erao com S&senso #a (ontri)&io

!! E thers

P &tras eraTes


De#ining IPI Ta: 4a8s

Procedure


IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0alSettings ;/e+< & 6ax on SalesPurchases & Basic Settings &Bra)il & Deine ?P? 6ax 3a+s

Menu IM Conta0ilidade inanceira ;n(.< & Conigura$'es glo0aisconta0ilidade inanceira ;no(o< & ?*A & Conigs.glo0ais & Brasil& Deinir lei iscal ?P?


2. n the Change *ie+ ,6ax 3a+ ?P?- O(er(ie+ screen5 choose /e+ Entries.


IPI la8 4ang Description

I00 E 7ncoming ith 7P7 cre#it

P Entra#a com rec&erao #e cr]#ito Sa#a ri)&ta#a







a3 Sit. 7P7 7n 0 - 7ncoming ith 7P7 cre#it

a3 Sit. 7P7 & +0 - &tgoing ta3e# )$ 7P7

4,F tab Te:ts

@ine 1 i.e. 00-7ncoming ith 7P7 cre#it 111111


@ine < i.e. 00-7ncoming ith 7P7 cre#it <<<<<<<<<<


n the @A" ta) tests $o& ill insert the tests to )e aear on the ota >iscalElectronica5 to )e s&re hat is the right test5 $o& m&st as' $o&r finance #eartment.


+. Reeat ste 2 to < an# enter the al&es shon )elo


I01 E 7ncoming ith ta3 rate _ =ero

P Entra#a Sa#a tri)&ta#a com alF&ota =ero


a3 Sit. 7P7 7n 1 - 7ncoming ith ta3 rate_ =ero

a3 Sit. 7P7 & +1 - &tgoing 7P7 ta3 rate_ =ero

4,F tab Te:ts

@ine 1 i.e. 01-7ncoming ith ta3 rate _ =ero +1 -1@ine 2 i.e. 01-7ncoming ith ta3 rate _ =ero +1 -2

@ine < i.e. 01-7ncoming ith ta3 rate _ =ero +1 -<

@ine 4 i.e. 01-7ncoming ith ta3 rate _ =ero +1 -4


. Reeat ste 2 to < an# enter the al&es shon )elo


I0 E 7ncoming e3emt of 7P7

P Entra#a Sa#a isenta%ield na+e Description 'ser action and values Co++ent

a3 Sit. 7P7 7n 2 - 7ncoming e3emt of 7P7

a3 Sit. 7P7 & +2 - &tgoing e3emt of 7P7

4,F tab Te:ts

@ine 1 i.e. 02-7ncoming e3emt of 7P7 +2 -1


@ine < i.e. 02-7ncoming e3emt of 7P7 +2 -<


/. Sae $o&r entries.





!. Reeat ste 2 to < an# enter the al&es shon )elo


I0 E 7ncoming not ta3e# )$ 7P7

P Entra#a Sa#a no tri)&ta#a


a3 Sit. 7P7 7n < - 7ncoming not ta3e# )$ 7P7

a3 Sit. 7P7 & +< - &tgoing 7P7 not ta3e#

4,F tab Te:ts

@ine 1 i.e. 0<-7ncoming not ta3e# )$ 7P7 +< -1


@ine < i.e. 0<-7ncoming not ta3e# )$ 7P7 +< -<


10. Sae $o&r entries.11. Reeat ste 2 to < an# enter the al&es shon )elo


I0 E 7ncoming - 7P7 imm&ne

P Entra#a Sa#a im&ne


a3 Sit. 7P7 7n 4 - 7ncoming - 7P7 imm&ne

a3 Sit. 7P7 & +4 - &tgoin - 7P7 imm&ne

4,F tab Te:ts@ine 1 i.e. 04-7ncoming - 7P7 imm&ne +4 -1

@ine 2 i.e. 04-7ncoming - 7P7 imm&ne +4 -2

@ine < i.e. 04-7ncoming - 7P7 imm&ne +4 -<

@ine 4 i.e. 04-7ncoming - 7P7 imm&ne +4 -4


1<. Reeat ste 2 to < an# enter the al&es shon )elo


I05 E 7ncoming ith s&sension *ato cotee 0,

P Entra#a Sa#a com s&senso







a3 Sit. 7P7 7n + - 7ncoming ith s&sension*ato cotee 0,

a3 Sit. 7P7 & ++ - &tgoing 7P7 s&sension4,F tab Te:ts

@ine 1 i.e. 0+ - 7ncoming ith s&sension *ato cotee 0, ++ -1


@ine < i.e. 0+ - 7ncoming ith s&sension *ato cotee 0, ++ -<



1+. Reeat ste 2 to < an# enter the al&es shon )elo

IPI la8 4ang DescriptionI6 E ther incomings

P &tras Entra#as Sa#as


a3 Sit. 7P7 7n 4! - ther incomings

a3 Sit. 7P7 & !! -ther o&tgoings

4,F tab Te:ts

@ine 1 i.e. 4!-ther incomings

@ine 2 i.e. )4! - line 2 _________

@ine < i.e. )4! - line < _________

@ine 4 i.e. )4! - line 4 _________


1. (hoose Back .

De#ining PIS Ta: 4a8s

Procedure

1. Access the actiit$ &sing one of the folloing naigation otionsIM Menu Financial Accounting ;/e+< & Financial Accounting Glo0al

Settings ;/e+< & 6ax on SalesPurchases & Basic Settings &Bra)il & Deine P?S 6ax 3a+s

Menu IM Conta0ilidade inanceira ;n(.< & Conigura$'es glo0aisconta0ilidade inanceira ;no(o< & ?*A & Conigs.glo0ais & Brasil& Deinir con(en$'es iscais P?S


2. n the Change *ie+ ,6ax 3a+ P?S- O(er(ie+ screen5 select the otion /e+ Entries.


SAP AG of 22+




PIS la8 4ang Description

P01 E a3 D&e *)ase amo&nt _ total al&e of normal ta3 rate, _ 01



a3 Sit. P7S 01

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4




P0 E a3 D&e *)ase amo&nt _ total al&e *#if ta3 rate, _ 02



a3 Sit. P7S 02

4,F tab Te:ts

@ine 1

@ine 2

@ine <@ine 4




P0 E a3 D&e *)ase amo&nt _ sale Ft$ 3 ta3 rate er )ase &ni _ 0<



a3 Sit. P7S 0<4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4

/. Sae $o&r entries.

!. Reeat ste 2 to < an# enter the al&es shon )elo


P0 E a3 D&e *monohasic sit&ation *ta3 rate _ =ero, _ 04

SAP AG of 22+







a3 Sit. P7S 04

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4


11. Reeat ste 2 to < an# enter the al&es shon )elo


P05 E o #escrition e3ists

P Sem #escriTes


a3 Sit. P7S 0+

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 412. Sae $o&r entries.



P0 E a3 D&e *ta3 rate =ero, _ 06



a3 Sit. P7S 06

4,F tab Te:ts@ine 1

@ine 2

@ine <

@ine 4


1+. Reeat ste 2 to < an# enter the al&es shon )elo


P0< E o a3 _ 0


SAP AG of 22+






a3 Sit. P7S 0

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4




P0? E o a3 *no 7nci#ence, _ 0/



a3 Sit. P7S 0/

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4

1/. Sae $o&r entries.1!. Reeat ste 2 to < an# enter the al&es shon )elo


P06 E o a3 *s&sension, _ 0!



a3 Sit. P7S 0!

4,F tab Te:ts

@ine 1@ine 2

@ine <

@ine 4




P66 E thers _ !!

P &tras eraTes







a3 Sit. P7S !!

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4


2<. (hoose Back .

De#ining C$%I*S Ta: 4a8s


IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0alSettings ;/e+< & 6ax on SalesPurchases & Basic Settings &Bra)il & Deine P?S 6ax 3a+s

Menu IM Conta0ilidade inanceira ;n(.< & Conigura$'es glo0aisconta0ilidade inanceira ;no(o< & ?*A & Conigs.glo0ais & Brasil& Deinir con(en$'es iscais P?S


2. n the Change *ie+ ,6ax 3a+ COF?/S- O(er(ie+ screen5 select the otion /e+ Entries.<. n the /e+ Entries O(er(ie+ o Added Entries screen5 enter the al&es shon )elo

C$%I*S la8 4ang Description

C01 E a3 D&e *)ase amo&nt _ total al&e of normal ta3 rate, _ 01



a3 Sit. (>7S 01

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4




C0 E a3 D&e *)ase amo&nt _ total al&e *#if ta3 rate,, _ 02


SAP AG of 22+






a3 Sit. (>7S 02

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4




C0 E a3 D&e *)ase amo&nt _ sale Ft$ 3 ta3 rate er )ase &nit _0<



a3 Sit. (>7S 0<

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4

/. Sae $o&r entries.!. Reeat ste 2 to < an# enter the al&es shon )elo


C0 E a3 D&e *monohasic sit&ation *ta3 rate _ =ero,, _ 04



a3 Sit. (>7S 04

4,F tab Te:ts

@ine 1@ine 2

@ine <

@ine 4




C05 E o #escrition e3ists 0+

P Sem #escriTes







a3 Sit. (>7S 0+

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4




C0 E a3 D&e *ta3 rate =ero, _ 06



a3 Sit. (>7S 06

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4

14. Sae $o&r entries.1+. Reeat ste 2 to < an# enter the al&es shon )elo


C0< E o a3 _ 0



a3 Sit. (>7S 0

4,F tab Te:ts

@ine 1@ine 2

@ine <

@ine 4




C0? E o a3 *no 7nci#ence, _ 0/


SAP AG of 22+






a3 Sit. (>7S 0/

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4

1/. Sae $o&r entries.

1!. Reeat ste 2 to < an# enter the al&es shon )elo


C06 E o a3 *s&sension,



a3 Sit. (>7S 0!

4,F tab Te:ts

@ine 1

@ine 2

@ine <

@ine 4

20. Sae $o&r entries.21. Reeat ste 2 to < an# enter the al&es shon )elo


C66 E thers _ !!

P &tras eraTes


a3 Sit. (>7S !!

4,F tab Te:ts

@ine 1@ine 2

@ine <

@ine 4

22. (hoose Sa(e.

2<. (hoose Back .

Maintain Ta: 4a8 PIS@C$%I*S

Procedure


IM Menu Financial Accounting ;/e+< Financial Accounting Basic Settings ;/e+<





6ax on SalesPurchases Calculation Settings or 6ax Calculation in

Bra)il Deine F?!! 6ax Codes

Menu IM

Conta0ilidade inanceira ;no(o< Conigura$'es glo0ais conta0ilidade

inanceira ;no(o< ?*A C1lculo Op$'es para c1lculo de impostos no

Brasil Deinir c5digo de imposto F?!!


<. n the Determine ork AreaEntr# screen5 entr$ the al&e A;%RA.

4. n the Change *ie+ , !aintain6ax Codes- O(er(ie+ ma'e the folloing entries

Ta: Code Description C$%I*S 4a8 'sage

A0 &t. 7n#&st. 7(MS (0 P0

A1 &t. 7n#&st. 7(MS (0 P0

A< &t. 7n#&st. 7(MS ? 7P7 (0 P0

(0 7n. (ons. o ta3 (0 P0

(1 7n. (ons. 7(MS ? (om7(MS (0 P0

(27n. (ons&mtion 7(MS ? (om7(MS ?S.. (0 P0

(< 7n. (ons. 7(MS ? (om7(MS ? 7P7 (0 P0

(4 7n. (ons. 7(MS ? (om7(MS ? S.. ? 7P7 (0 P0

(+ 7n. (ons. 7P7 (0 P0

70 7n. 7n#&st. o ta3 (0 P0

71 7n. 7n#&st. 7(MS (0 P0

72 7n. 7n#&st. 7(MS ? S.. (0 P0

7< 7n. 7n#&st. 7(MS ? 7P7 (0 P074 7n. 7n#&st. 7(MS ? S.. ? 7P7 (0 P0

7+ 7n. 7n#&st. 7P7 (0 P0

76 7n. 7n#&st. 7(MS ? 7P7 Reselling (0 P0

7 7n. 7n#&st. 7(MS ? S.. ? 7P7 Reselling (0 P0

7! 7n. 7SS (0 P0

S0 &t&t SD ta3 o ta3 (0 P0

SD &t&t SD ta3 7(MS97P79S&).ri). (0 P0

SE &t&t SD a3 e3emt transactions (0 P0

S7 &t&t SD ta3 7SS (0 P0

SI &t&t SD ta3 7(MS Iona >ranca (0 P0

17n#&striali=ation nl$ 7(MS-P7S9(>7S#e#&cti)le (01 P01

<7n#&striali=ation 7(MS97P79P7S9(>7S#e#&cti)le (01 P01

I17n#&striali=ation 7(MS-P7S9(>7S non#e#&cti)le (01 P01

I<7n#&striali=ation 7(MS97P79P7S9(>7S#e#&ct (01 P01





Maintain Ta: 4a8 PIS@C$%I*S SD


IM Menu Sales and Distri0ution

Billing

Billing Documents

Countr#speciicFeatures Countr#speciic Features or Bra)il !aintain SalesDocument ?tem Categor#

IM Menu

*endas e distri0ui$%o Faturamento Documentos de aturamento

Caracter4sticas especiais do pa4s Propriedades espec4icas de pa4s

Brasil Atuali)ar ctg.item doc.(endas



Sales Doc Type Ite+ category C$%I*S 4a8 PIS 4a8

CRB G2N C01 P01

CRB G2W C01 P01

DRB L2N C01 P01

DRB L2W C01 P01

ORB TANN C01 P01

ORB TAPS C01 P01

ORB TBB C01 P01

ORB TBD C01 P01

ORB TBLL C01 P01

ORB TBN C01 P01

ORB TBX C01 P01

ORB YBAB C01 P01

ORB YBTC C01 P01

REB LBNL C01 P01

REB RBB C01 P01

REB RBN C01 P01

REB RENN C01 P01

ROB LBNL C01 P01

ROB RBB C01 P01

ROB RBN C01 P01

ROB RENN C01 P01

VDOR TBS C01 P01

VDOR YB1 C01 P01

VDOR YB2 C01 P01





De#ining Screen Control roups


IM Menu na

Menu IM na

Transaction Code S!I=

2. n the !aintain 6a0les *ie+s ?nitial screen on fiel# 6a0le*ie+ insert the ta)le[MBA!*.

<. (hoose !aintain if an information o-& aears5 choose Enter to confirm.

4. Mar' the Screen Control reerence n&m)er > ;i(e< an# choose Cop# asL .

+. n the Change *ie+ ,Screen control groups- Details o Selected Set screen5 mar' the

fiel# T /ota Fiscal /um0er as Optional.

6. Descri)e the ne #escrition for this Screen (ontrol reference i.e. M Create incoming/F manuall#.

. (hoose Sa(e.

/. (hoose Back.

!. (hoose the Screen Control reerence n&m)er < ;trhee< ith #o&)le-clic'.

10. n fiel# Y` mar's as Optional.

11. (hoose Sa(e.

12. (hoose Back.

1<. (hoose the Screen Control reerence n&m)er / ;eight< ith #o&)le-clic'.


1+. (hoose Sa(e.

16. (hoose Back.

1. Mar' the Screen Control reerence n&m)er ! ;nine< an# choose Cop# asL .

1/. n the Change *ie+ ,Screen control groups- Details o Selected Set screen5 mar' thefiel# T /ota Fiscal /um0er as Optional.

1!. Descri)e the ne #escrition for this Screen (ontrol reference i.e. N Change incoming/Fe manuall#.


21. (hoose Sa(e.

22. (hoose Back.

2<. Mar' the Screen Control reerence n&m)er 10 ;ten< an# choose Cop# asL .

24. n the Change *ie+ ,Screen control groups- Details o Selected Set screen5 mar' thefiel# T /ota Fiscal /um0er as Optional.

SAP AG of 22+




Descri)e the ne #escrition for this Screen (ontrol reference i.e. I Create incoming/Fe automaticall#.

2+. n fiel# Y` mar's as Optional.

26. (hoose Sa(e.

2. (hoose Back.

2/. Mar' the Screen Control reerence n&m)er / ;eight< an# choose Cop# asL .

2!. n the Change *ie+ ,Screen control groups- Details o Selected Set screen5 mar' thefiel# T /ota Fiscal /um0er as Optional.

<0. Descri)e the ne #escrition for this Screen (ontrol reference i.e. T Change incoming/Fe automaticall#.

<1. n fiel# Y` mar's as Optional.

<2. (hoose Sa(e.

<<. (hoose Back.

,ssigning Screen Control roup


IM Menu CrossApplication Components & General Application Functions& /ota iscal & !aintenance & Screen Control Group Assignment

Menu IM Componentes (1lidos para (1rias aplica$'es & Fun$'es geraisde aplica$%o & /ota iscal & Atuali)a$%o & Atri0ui$%o de grupode controle de tela


2. n the Change *ie+ ,Screen Control or Group Assignment- O(er(ie+ screen5 selecteer$ /F 6#pe and choose Cop# AsL

%ro+ *% Type To *% Type

1 i.e. IA

2 i.e. I%

< i.e. I(4 i.e. ID

+ i.e. IE

A2 i.e. I>

E1 i.e. A

E4 i.e. %

G1 i.e. (

G4 i.e. D

R1 i.e. ER4 i.e. >

SAP AG of 22+




%ro+ *% Type To *% Type

;2 i.e. G

A1 i.e. H

<. (hoose Sa(e.

4. 7nsert the ne screen control reference N to > $e UA create +ith the ield ,!anual-empt#.

+. 7nsert the ne screen control reference M to > $e UA create +ith the ield ,!anual-selected.

6. 7nsert the ne screen control reference I to > $e UE create.

. 7nsert the ne screen control reference T to > $e UE change.

/. (hoose Sa(e.

!. (hoose Back.

C-T. Mapping o# SubTrip -ase eduction

Create *e8 Conditions #or MM and SD

Procedure


IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0alSettings ;/e+< & 6ax on SalesPurchases & Calculation &Settings or 6ax Calculation in Bra)il & Access 6ax !anagerZsorkplace

Menu IM Conta0ilidade inanceira ;n(.< & Conigura$'es glo0aisconta0ilidade inanceira ;no(o< & ?*A & C1lculo & Op$'es parac1lculo de impostos no Brasil & Chamar 6ax Administration 6ool


2. n the 6ax !anagerXs orkplace Bra)il screen5 choose to men& Condition setup

Condition t#pesCondition 6#pes !!.

<. n the Change *ie+ ,Conditions Condition 6#pes- O(er(ie+ screen5 mar' the con#itiont$e B\TT an# choose Cop# As..

Copy B8.. to B8., 9 Short tet- B:Su7Tri7 4F Basred0

Copy B8., to B8.* 9 Short tet- B:Su7Tri7 4F Basred#4. (hoose Sa(e.

+. (hoose Back.

6. E3ec&te the stes 2 to + ith Condition 6#pes SD.

Maintain Calculation Procedure T,-, @ 23,-,

Procedure


IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0al

SAP AG of 22+




Settings ;/e+< & 6ax on SalesPurchases & Calculation &Settings or 6ax Calculation in Bra)il & Access 6ax !anagerZsorkplace

Menu IM Conta0ilidade inanceira ;n(.< & Conigura$'es glo0aisconta0ilidade inanceira ;no(o< & ?*A & C1lculo & Op$'es para

c1lculo de impostos no Brasil & Chamar 6ax Administration 6ool Transaction Code [MB6A\


Condition t#pes Calc. Procedures Calc. Procedures !!.

<. n the Change *ie+ ,Procedures- O(er(ie+ screen5 select the roce#&re 6A\B7A an#select ith #o&)le-clic' Control Data on left si#e of screen.

4. n the Change *ie+ ,Control Data- O(er(ie+ screen5 create a ne con#ition B\T> asco$ from ste B\TT an# another con#ition B\T as co$ from ste B\T>.

+. Reeat the same stes for SD calc&lation ith roce#&re U*AB7A.

7f $o& hae C&st one ste aaila)le5 $o& can &se the same ste n&m)er5 i.e.64+5an# &se co&nter fiel# to &t in seF&ence5 i.e. ste 64+ co&nter 0 for %;4+ an ste64+ co&nter 1 for %;46.

6. (hoose Sa(e.

. (hoose Back.

Create *e8 Internal Codes1. Access the actiit$ &sing one of the folloing naigation otions

IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0al

Settings ;/e+< & 6ax on SalesPurchases & Calculation &Settings or 6ax Calculation in Bra)il & Access 6ax !anagerZsorkplace




Condition t#pes Condition !apping ?nternal Codes.

<. n the Change *ie+ ,?nternal Codes or 6ax Conditions- O(er(ie+ screen5 choose /e+Entries.

4. n the /e+ Entries O(er(ie+ o Added Entries screen5 ma'e the folloing al&es )elo

Internal TC Code Description

>NS8%R7%N%ASERED1 >e#eral )ase re#&ction Rate for S&)tri)

>NS8%R7%N%ASERED2 State )ase re#&ction Rate for S&)tri)

+. (hoose Sa(e.

6. (hoose Back.





,ssing Internal Codes to Conditions1. Access the actiit$ &sing one of the folloing naigation otions

IM Menu Financial Accounting ;/e+< & Financial Accounting Glo0alSettings ;/e+< & 6ax on SalesPurchases & Calculation &Settings or 6ax Calculation in Bra)il & Access 6ax !anagerZs

orkplace




Condition t#pes Condition !apping Assing Conditions to ?nternal Codes.

<. n the Change *ie+ ,!ap ?nternal Codes or 6ax Conditions to Condition 6#pes- screen5choose /e+ Entries.

4. n the /e+ Entries O(er(ie+ o Added Entries screen5 ma'e the folloing al&es )elo


>NS8%R7%N%ASERED1 ; %;4+

>NS8%R7%N%ASERED1 : %;4+

>NS8%R7%N%ASERED2 ; %;46

>NS8%R7%N%ASERED2 : %;46

+. (hoose Sa(e.

6. (hoose Back.

De#ining Ta: Eurisdiction Codes

Procedure

o c&stomi=e this ste $o& m&st &se the #oc&ment Deining 6ax [urisdiction Codes.doc

,ssigning Postal Codes to Ta: Eurisdiction Codes

Procedure

o c&stomi=e this ste $o& m&st &se the #oc&ment Assigning Postal Codes to 6ax

[urisdiction Codes.doc

Contingency ules #or Plant


IM Menu /A

Menu IM /A

Transaction Code [MB/FE

2. n the /Fe !onitor screen5 go to the to men& Contingenc# Contingenc# Bus. Pl.

SAP AG of 22+




<. n the Change (ie+ ,/Fe Contingenc# or Business Places- O(er(ie+ screen5 choose/e+ Entries.

4. here are fo&r ossi)le a$s to &t the %&siness Place &n#er contingenc$5 as folloict&re