NFe 3.10 - Nota SAP para ativar novos os novos campos Cadastro de Cliente e Fornecedores

Para antender os requisitos da implementacao do NFe 3.10 existe uma nota SAP para onde ira ativar os novos campos no cadastro de clientes e tambem fornecedores atraves de customizacao pela SM30

Conforme abaixo:

Execute Transaction SM30
Enter "J_1BVEND_SCFSELV" in the field Table/View
Choose Maintain pushbutton
For each Account Group do the following:
Choose Continue pushbutton
Choose New Entries pushbutton
Fill the table "Field Selection for Vendor Master Data" with the values in the attached Excel file "View_J_1B_SCF.xls" tab "Vendor"
Save the changes

***************************************************
Customer
***************************************************

Execute Transaction SM30
Enter "J_1BCUST_SCFSELV" in the field Table/View
Choose Maintain pushbutton
For each Account Group do the following:
Choose Continue pushbutton
Choose New Entries pushbutton
Fill the table "Field Selection for Customer Master Data" with the values in the attached Excel file "View_J_1B_SCF.xls" tab "Customer"
Save the changes

Após implementação da nota  1954377 - Field selection for Brazilian fields

• SAP Note 1873294.
• SAP Note 1856625.

With note 1873294 you have created the new Brazilian fields for customer and vendor master data. After applying this note you will be able to customize which of these new fields you want to see on the master data screen, using the accounting group.

Link para download das notas:

1954377 - Field selection for Brazilian fields

1873294 - Master Data - DDics

1856625 - Master Data - Screen