Guia de configuracao SD

SAP ECC 6.00 June 2007 English J04 Sales & Distribution Brazil Building Block Configuration Guide SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany SAP Best Practices Sales and Distribution: Configuration Guide J04 Copyright © Copyright 2007 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Outlook, Excel, and PowerPoint are registered trademarks of Microsoft Corporation. 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The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. © SAP AG Page 2 of 138 SAP Best Practices Sales and Distribution: Configuration Guide J04 Icons Icon Meaning Caution Example Note Recommendation Syntax Typographic Conventions Type Style Example text Description Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options. Cross-references to other documentation. Example text EXAMPLE TEXT Emphasized words or phrases in body text, titles of graphics and tables. Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE. Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools. Keys on the keyboard, for example, function keys (such as F2) or the ENTER key. Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation. Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries. Example text EXAMPLE TEXT Example text <Example text> © SAP AG Page 3 of 138 .......................................................................... Alloc: Maintain Procedure ........................................................................................................................................................................ 20 Define Shipping Conditions by Sales Document Type .................................8 Purpose ....................................................................................... 20 Define Shipping Types .............................................. 15 Allowed Account Group Assignments for Customer Hierarchies ........... .............................................. Check against Prod.................................................................. 32 Availability Check: Define Checking Groups ..............................................................................8 Configuration ........................... 22 Define Material Group for Packaging Materials ............................................... 28 Account Determination: Materials: Account Assignment Group .................................................................................................................................................... .... Against Prod................................................8 Copying SAP Script Forms for SD .... 27 Pricing Procedures: Determination in Sales Docs......................................................................................Alloc: Define Object ............................................................................................................... Mat............................ 10 Define Legal Statuses ................................ 31 Availability Check .. 12 Define Customer Groups.................................................................. w.......... 26 Define Document Pricing Procedure .......................................................................................................8 Preparation: Prerequisite Building Blocks........................................... 23 Define Shipping Points ........... 19 Assign Purchasing Data .................................................................................................... RVAA01 ..................................................................... 23 Allowed Pack....................................................................................... 32 Availability Check against Prod..................................................... 15 Assign hierarchy type for pricing by sales document type ................................................................................................................................. Alloc: Define Hierachy .............. Material Types per Material Group Pack....... 10 Set Up Partner Determination ........................................................................................... 14 The range intervals for personnel numbers are created........................ 29 Account Determination: Customers: Account Assignment Group ...................... w/o RVAA01 ............................................................................................................................................................................................................................................................................................................................................................................................ 21 Define Packaging Material Types ............................................................................................................................................................ 13 Define Number Ranges .................................8 SD Business Partner Configuration .... 15 Assign Sales Areas to Customer Hierarchy Types ................................................................................... 16 Determine defaults for number ranges ....................................... 33 Availability Check........... 17 Logistics Execution .......... 26 Pricing Procedures: Determination in Sales Docs.............................................. 13 Define Sales Districts ............................................................... 30 Define Account Determination Procedures ...................................................................................................................... 25 TheThe shipping point determination had been created...............................................................................................................................................................................................................................................................SAP Best Practices Sales and Distribution: Configuration Guide J04 Contents Sales & Distribution: Configuration Guide ........................................................................................................................................ 19 Define and assign shipping type procedure group ............................................................................... 34 Avail................................................................................. 34 © SAP AG Page 4 of 138 ........................ ................................................................................................................... 67 Assign Price Procedure to Billing type ............................................... Procedures for Outbound Deliveries ................................... To Sales Doc............................................................................ 42 Prod................................................................................................... 57 Sales Document Header ........................................................ Procedures for Shipping Units ....... 44 Define Item Category Groups ............................................................ Alloc: Control Prod................................ Check: ATP Define Checking Groups ...................... 62 Pricing Procedure: Transaction.......... Types . 83 SD Localization Brazil Assign Nota Fiscal ................................ 48 Sales Document Types .... (Background) ..................... 75 Assign Item categories .............................................................................................. Proposal: Maintain Proced........................................... 44 Billing: Document Types ............................................... 37 Output Control ............ Proposal: Assign Proced.. 60 Maintain Copying Ctrl................................................................................................................................. 35 Avail........................................................................................... 66 Maintain Sales Order Types .................. 61 Prepare SD Brazilian Localization (O035) ............................................ 55 Maintain Output Determ.............................................................................................. 58 Define Sales Document Types .......................................................................... Check against Prod........................................................................................................................................ 48 Define Number Ranges for Sales Documents .................................................................. Proposal: Maintain Proced............................... Alloc ........................................................................................................................................................................................................................................... 62 Incompletion Log ........................................................................................ 56 Maintain Output Types-Output Types (Delivery Documents) ....... 73 Assign Incompletion Procedures ............................................................................................. 85 Assign Nota Fiscal to Sales Order ...............................................................SAP Best Practices Sales and Distribution: Configuration Guide J04 Avail................ 42 Prod. Delivery Docs  Billing Docs ................................ 37 Maintain Output Procedure (Requirement) .................................... 36 Avail................................... 75 Define Item Categories for sales order ..................................... 58 Define Sales Document Types – Extended SO ...................... Alloc: Define Consumption Periods ............................ 55 Maintain Output Determ............................... (Online) ......................................................................................................................................................................................................... 45 Sales Order Processing.............................................................................. Check against Prod....................................................................................................................................Determ........................................................................................ 80 Define Item Categories for Delivery ..................................................................................................................................................................................................................... 37 Set Print Parameters ....................... 83 Assign Schedule Line ...................................................................................................................................... 38 Product specific Settings .....................................................................................................................................................................................................................................................................................Extend OR ................. 74 SD Sales Document Item Categories ............................ 52 Define item categories ...................................................................... 53 LE Output Control ............................. 85 © SAP AG Page 5 of 138 ............................................... 62 SD Sales Documents ........................................................... ..................................................................................................................................................................................................................Determ.......................................... 43 Prod................................................ 81 Define Delivery item category Determination .................................................................... ......................................... 126 Assign Output Determination Procedures ........................ 128 Define Shipping Conditions by Sales Document Type ...... 93 Maintain Copy Control Delivery to Billing ..................... 123 Special Conditions for Pricing .......................................................................... 133 Maintain specific Tax Type ICMO ............................................................................................................................................................................................................................ 94 SD TAXBRA – Localization Brazil ............................................................................... 135 Create Output Tax Record (IBRX) ..................................... 95 Field Catalog ........................................ 115 Assign Condition Type to Withholding Tax Type ......... 130 Assign G/L Accounts ........................................................................................................................................................... 133 Activation of Tax Codes .......................................................................................................................................................... 100 Define Condition Types ............................................. 90 SD Copy control for documents .........................................................................................................................................................................SAP Best Practices Sales and Distribution: Configuration Guide J04 Maintain Sales Document Item Category .................................................................................................. 92 Maintain Copy Control Sales Document to Billing ...................... 114 Define And Assign Pricing Procedure ............................................................................................................... 120 Tax Codes MM/FI ............................................................................................................................................................................................................................... 127 Assign Document Procedure for Product Proposal to Sales Document .......................................................................................................................................................................................................................................... 126 Define and Assign Account Keys ............................................................................................................................................................................................................................................. 126 Sales Documents Brazilian Localization ................................... 119 Tax Codes SD ...... 91 Maintain Copy Control Billing to Sales Document ....................................... 111 Assign Condition Tables to Tax Tables ....................... 135 © SAP AG Page 6 of 138 ................... 110 Assign Condition Types to Internal Codes for Tax Conditions ......................................................................................... 131 Manual Activities ........................ 87 Maintain Billing Document Item Category .................................................................................................................................................................................................................................................... 128 Define Industry Sector for Customers ... 91 Maintain Copy Control Sales Document to Delivery ............................................ 95 Define Sequence for SD Tax Code Determination ............................................. 122 Map SD Tax Values to Nota Fiscal Fields ...................... 99 Define Access Sequences ................................ 134 Master Data................................................................................................................................................................................ 86 Maintain Billing Types ............................ 121 Define Official Collection Codes ............................................... 129 Pricing Procedures: Determination in Sales Docs................................................... 107 Calculation Procedure SD:RVABR2 ............................................................................................................................................. 124 Define Sequence for Tax Law Determination .......................................................................................... RVABRA ............................................................................................................................................................................................................................................ 125 Define Wich Taxes are included in SD Price Conditions ...................................................................................... 88 Maintain Automatic Nota Fiscal Texts .................................................................................................................................................................................................................................................................................................................................................................................................................................. ................................................................................................... 138 Create Initial COFINS Tax Rate........................................................................ 136 Create Initial Base Rates 100% ........................................................................................... 137 Create Initial PIS Tax Rate ......................................................................................................................................................................................................SAP Best Practices Sales and Distribution: Configuration Guide J04 Create Initial Tax Rates 100% ................................. 138 © SAP AG Page 7 of 138 ....................................................... 137 Nota Fiscal Condition Records .. SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales & Distribution: Configuration Guide Purpose This configuration guide provides the information you need to set up the configuration of this building block manually. It is part of layer 0. Copying SAP Script Forms for SD Use The purpose of this activity is to copy the sales and distribution SAPscripts       RVINVOICE01 RVORDER01 RVDELNOTE SD-CAS-KONTAKT01 SD-SALES-SUMMARY SD-CAS-MAIL © SAP AG Page 8 of 138 . This building block contains the basic functionality for Sales and Distribution in the SAP Best Practices Baseline Package. you only have to localize the J04 installation activities labelled "country-specific" in the J04 development master list. Preparation: Prerequisite Building Blocks If you want to use this building block. If you do not want to configure manually and prefer an automated installation process using the SAP Best Practices Installation Assistant and other tools. you must first install the following building blocks: Building Block # B32 J02 N70 N71 J05 Description Best Practices R/3 Installation Organizational Structure External Financial Accounting Central Cost Center Accounting Materials Management Configuration Access the customizing activities as outlined in the BC Set output documentation below and make the settings according to the respective table values listed. Localization: This SD building blocks was designed to enable you to easily localize the SD content to your country-specific needs. In order to localize these building blocks. refer to the SAP Best Practices Quick Guide. enter the following data: Field name Form Name Source Client Target Form Original Language Only Flow Trace Description User action and values RVINVOICE01 000 Y_RVINVOICE Deselect Select Notes 7. Result The SAPscripts are copied from client 000. 5. choose Execute (F8) from the application bar. 9. enter the following data: Field name Program Description User action and values RSTXFCPY Notes 3. On ABAP Program Execution screen . Procedure 1. 6. SA38 /SMB99/SE38_O001_J04 N/A On the ABAP: Program Execution screen.SAP Best Practices Sales and Distribution: Configuration Guide J04 from client 000. Select Back (F3) Repeat steps 1 to 9 for the following forms:  Form name RVORDER01 for target form Y_RVORDER. enter the following data: in field Program value RSTXFCPY.  Form name RVDELNOTE: for target form Y_RVDELNO.  Form name SD-CAS-KONTAKT01 for target form Y_SD-CAS-KONTAKT. © SAP AG Page 9 of 138 . Select Execute (F8) On Copy Forms Between Clients screen . Access the activity using one of the following navigation options: Transaction Code eCATT Configuration eCATT variant 2.  Form name SD-SALES-SUMMARY for target form Y_SD-SALES-SUMMA. On the ABAP: Program Execution screen. 10.  Form name SD-CAS-MAIL for target form Y_SD-CAS-MAIL. 8. Select Execute (F8) On Create Object Directory Entry screen . enter the following data: in field Package value Z001 and create a new workbench request if required. 4. Define the partner functions that differentiate the roles of partners in your system. Set Up Partner Determination Use In this activity. maintain the following entries: Partner Function 1A 1B 1C 1D 1D AA SP AW BP BP PY PY SB SO Account Group YG01 YG01 YG01 YG01 YG03 YG01 YG01 YG01 YG01 YG03 YG01 YG03 YG01 YG01 © SAP AG Page 10 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 SD Business Partner Configuration Access the customizing activities as outlined in the BC Set output documentation below and make the settings according to the respective table values listed. 2. 3. On the New Entries: Overview of Added Entries screen.txt 2. and assign the key of the relevant partner object to this procedure. 1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set SPRO IMG  Sales and Distribution  Basic Functions  Partner Determination  Set Up Partner Determination IMG  Vendas e distribuição  Funções básicas  Determinação de parceiro  Definir determinação do parceiro /SMBA0/V_TPAKD_SD_B1CW_J0C /SMBA0/V_TKUPA_SD_B1CW_J0A eCATT variant SMBA0_V_TPAKD_SD_O1CW_J0C. you define the rules that should be used to perform automatic partner determination. choose New Entries. Define the partner determination procedure. On the Change View “Pricing Procedure:Transaction “: Overview screen.txt SMBA0_V_TKUPA_SD_O1CW_J0A. Assign the partner functions you define to the account groups. Procedure 1. choose New Entries.txt 2. maintain the following entries: Partner Function RE RG WE AG 3. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set SPRO IMG  Sales and Distribution  Basic Functions  Partner Determination  Set Up Partner Determination IMG  Vendas e distribuição  Funções básicas  Determinação de parceiro  Definir determinação do parceiro /SMBA0/V_TPAKD_SD_B1CW_J0C /SMBA0/V_TKUPA_SD_B1CW_J0A eCATT variant SMBA0_V_TPAKD_SD_O1CW_J0C. Choose Save. On the Change View “Pricing Procedure:Transaction “: Overview screen. Account Group VERB VERB VERB VERB Procedure 1.txt SMBA0_V_TKUPA_SD_O1CW_J0A.txt SMBA0_V_TKUPA_SD_O1CW_J0A. Account Group YG01 Procedure 1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set SPRO IMG  Sales and Distribution  Basic Functions  Partner Determination  Set Up Partner Determination IMG  Vendas e distribuição  Funções básicas  Determinação de parceiro  Definir determinação do parceiro /SMBA0/V_TPAKD_SD_B1CW_J0C /SMBA0/V_TKUPA_SD_B1CW_J0A eCATT variant SMBA0_V_TPAKD_SD_O1CW_J0C.SAP Best Practices Sales and Distribution: Configuration Guide J04 Partner Function SH 3.txt © SAP AG Page 11 of 138 . Choose Save. On the New Entries: Overview of Added Entries screen. On the Change View “Pricing Procedure:Transaction “: Overview screen. Procedure 1.SAP Best Practices Sales and Distribution: Configuration Guide J04 2. maintain the following entries: Partner Function RE RG WE AG 3. choose New Entries. choose New Entries. Define Legal Statuses Use In this menu option.txt 2. On the New Entries: Overview of Added Entries screen. maintain the following entries: Legal Status 06 07 3. On the New Entries: Overview of Added Entries screen. Account Group YDUM YDUM YDUM YDUM Result The partner determination has been created. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set eCATT variant SPRO IMG  Sales and Distribution  Master Data  Business Partners  Customers  Marketing  Define Legal Statuses IMG  Vendas e distribuição  Dados mestre  Parceiro negócios  Clientes  Marketing  Definir tipo de sociedade /SMBA0/V_TVGF_B0S8_J01 SMBA0_V_TVGF_O0S8_J01. Choose Save. © SAP AG Page 12 of 138 . Description Ltd Inc Result The legal statuses have been created. Choose Save. you define the possible business forms which a customer can have (for example. On the Change View “Legal Statuses (Customer Master) “: Overview screen. corporation or limited liability company). Procedure 1. maintain the following entries: Legal Status 01 02 03 04 05 06 07 08 3.SAP Best Practices Sales and Distribution: Configuration Guide J04 Define Customer Groups Use In this menu option. Description Industry Retail Wholly-owned subsid. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set eCATT variant SPRO IMG  Sales and Distribution  Master Data  Business Partners  Customers  Sales  Define Customer Groups IMG  Vendas e distribuição  Dados mestre  Parceiro negócios  Clientes  Venda  Definir grupos de clientes /SMBA0/V_T151_B0UB_J01 SMBA0_V_T151_O0UB_J01. On the New Entries: Overview of Added Entries screen. Choose Save. Partly owned subsid. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG  Sales and Distribution  Master Data  Business Partners  Customers  Sales  Define Sales Districts © SAP AG Page 13 of 138 . you define the sales districts in which the customers' subsidiaries can be located. On the Change View “Customer Groups “: Overview screen. choose New Entries. Competition Public sector Private customer Wholesale Result The customer groups have been created.txt 2. you define the customer groups to which a customer can belong. Procedure 1. Define Sales Districts Use In this menu option. Range status 0 0 External Nr. On the Change View “Personnel Administration Number Ranges”: Overview screen. © SAP AG Page 14 of 138 . On the New Entries: Overview of Added Entries screen. 1 20000 To Nr. Flag X 3. Range 1 2 From Nr. Nr. Choose Save.txt IMG Menu (PT) BC Set eCATT variant 2.txt 2. 19999 99999999 Nr. Choose Save. Define Number Ranges Use In this step. you define the number range(s) for personnel number assignment. choose New Entries. maintain the following entries: Sales District BR0001 BR0002 BR0003 BR0004 BR0005 3. District name Brazil South Brazil Center West Brazil Northwest Brazil Southeast Brazil North Result The sales districts have been created. On the Change View “Customers:Sales Districts “: Overview screen. choose Change Intervals and entry the values.SAP Best Practices Sales and Distribution: Configuration Guide J04 IMG Menu (PT) BC Set eCATT variant IMG  Vendas e distribuição  Dados mestre  Parceiro negócios  Clientes  Venda  Definir região de vendas /SMBA0/V_T171_B0U7_J01 SMBA0_V_T171_O0U7_J01_J04. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG  Personnel Management  Personnel Administration  Basic Settings  Maintain number range intervals for personnel numbers IMG  Administração de pessoal  Administração de pessoal  Configurações globais  Atualizar intervalos de numeração para nºs pessoal /SMBA0/NRIV_B04V_J01 SMBA0_NRIV_O04V_J01. Procedure 1. you can assign a hierarchy type relevant for pricing for each sales document type. On the New Entries: Overview of Added Entries screen. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG  Sales and Distribution  Master Data  Business Partners  Customers  Customer Hierarchy  Assign Sales Areas IMG  Vendas e distribuição  Dados mestre  Parceiro negócios  Clientes  Hierarquia clients  Atribuir áreas de vendas /SMBA0/V_THIOZ_B0TQ_J01 SMBA0_V_THIOZ_O0TQ_J01. Assign Sales Areas to Customer Hierarchy Types Use In this step. This way you can define the sales document types for which pricing data is taken into account if the data was determined on a level higher than the customer.SAP Best Practices Sales and Distribution: Configuration Guide J04 Result The range intervals for personnel numbers are created. you assign sales areas to each other which allows you to determine whether a sales area uses its own customer hierarchies or shares one with another sales area. Assign hierarchy type for pricing by sales document type Use In this step. Choose Save. Procedure 1. choose New Entries. maintain the following entries: Cust Hier Type A A Sales Org BP01 BP01 Distr Ch 01 02 Division High level High level High level Sales Org Distr Ch Division 01 01 BP01 BP01 01 02 01 01 3. Result The sales areas have been assigned to the customer hierarchy type. On the Change View “Customer Hierarchy:Allowed Sales Area Assignment”: Overview screen.txt IMG Menu (PT) BC Set eCATT variant 2. © SAP AG Page 15 of 138 . hierarquia p/determ.txt IMG Menu (PT) BC Set eCATT variant 2. both the valid account groups for each hierarchy type are defined and the higherlevel account groups of the valid account groups. On the New Entries: Overview of Added Entries screen. choose New Entries.preços por tipo doc.SAP Best Practices Sales and Distribution: Configuration Guide J04 Procedure 1.preços por tipo doc. Allowed Account Group Assignments for Customer Hierarchies Use In this menu option. Choose Save. On the Change View “Hierarchy Type for pricing”: Overview screen.hierarquia p/determ.vendas /SMBA0/V_THIZU_B0TP_J01 SMBA0_V_THIZU_O0TP_J01. you assign the possible higher-level account groups to the account groups permitted for each customer hierarchy type. Procedure 1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG  Sales and Distribution  Master Data  Business Partners  Customers  Customer Hierarchy  Assign Account Groups IMG  Vendas e distribuição  Dados mestre  Parceiro negócios  Clientes  Hierarquia clients  Atribuir ctg. maintain the following entries: Sales document type KL RE 3.vendas /SMBA0/V_TVAK_HI_B0TR_J01 SMBA0_V_TVAK_HI_O0TR_J01.txt IMG Menu (PT) BC Set eCATT variant © SAP AG Page 16 of 138 . Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG  Sales and Distribution  Master Data  Business Partners  Customers  Customer Hierarchy  Assign Hierarchy Type For Pricing By Sales Document Type IMG  Vendas e distribuição  Dados mestre  Parceiro negócios  Clientes  Hierarquia clients  Atribuir ctg. Therefore. Hierarchy type pricing A A Result The hierarchy type for pricing have been assigned to the sales document type. Account group 0001 0001 0001 0001 0001 0003 0003 0003 0012 0012 KUNA KUNA KUNA KUNA KUNA KUNA YG01 YG01 YG01 YG01 YG01 YG01 YG03 YG03 YG03 HgLv account group 0001 0003 KUNA YG01 YG03 0003 0012 YG03 0003 YG03 0001 0003 0012 KUNA YG01 YG03 0001 0003 0012 KUNA YG01 YG03 0003 0012 YG03 Result The allowed account group assignments for customer hierarchies has been created. for Cust.Assign. Choose Save.GRP.SAP Best Practices Sales and Distribution: Configuration Guide J04 2.”: Overview screen. On the New Entries: Overview of Added Entries screen.Hier. On the Change View “Allowed Acct. choose New Entries. you define the number range(s) for personnel number assignment. © SAP AG Page 17 of 138 . Determine defaults for number ranges Use In this step. maintain the following entries: Cust Hierarchy type A A A A A A A A A A A A A A A A A A A A A A A A A 3. 3. © SAP AG Page 18 of 138 . NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR Indicator for type of feature entry D D D F F F F F S S U D D Variable key Continuation indicator 1 2 3 Function part SAP* 19920804000017 D037056 20021028133001 PME011 1SAP* BUKRS MOLGA PERSG PERSK WERKS 1 1 1 2 5 6 &NUMKR=01. &NUMKR=01. On the Change View “Process feature NUMKR:decision tree”.txt SMBA0_T549C_O00T_J0B. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG  Personnel Management  Personnel Administration  Basic Settings  Determine defaults for number ranges IMG  Administração de pessoal  Administração de pessoal  Configurações globais  Determinar proposta para intervalos de numeração /SMBA0/T549CT_B00T_J0A /SMBA0/T549C_B00T_J0B eCATT variant SMBA0_T549CT_O00T_J0A.txt 2. Create new feature NUMKR according to the settings in given table: BC Set Nr 1 2 3 4 5 6 7 8 9 10 11 12 13 Cl. Choose Save. 14 14 14 14 14 14 14 14 14 14 14 14 14 Feat.SAP Best Practices Sales and Distribution: Configuration Guide J04 Procedure 1. Result The range intervals for personnel numbers are created. txt 2. On the Change View “Assign shipping type procedure group”: Overview screen. On the Change View “Define shipping type procedure group”: Overview screen. Define and assign shipping type procedure group Use In this IMG activity you define the pricing procedure. Choose the option: Define and assign shipping type procedure group 3. Ship type proc group 0005 Result The shipping type procedure group had been created and assigned. entry the values: Ship type proc group 0005 Description Air IMG Menu (PT) BC Set 4.SAP Best Practices Sales and Distribution: Configuration Guide J04 Logistics Execution Access the customizing activities as outlined in the BC Set output documentation below and make the settings according to the respective table values listed. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG  Logistics Execution  Transportation  Shipment Costs  Pricing  Pricing Control  Define And Assign Pricing Procedures IMG  Logistics Execution  Transporte  Custos de frete  Determinação do preço  Controle da determinação de preço  Definir e atribuir esquemas de cálculo /SMBA0/V_TVFCV_B0VA_J0B /SMBA0/V_T173_VSA_B0VA_J0A eCATT variant SMBA0_V_TVFCV_O0VA_J0B. © SAP AG Page 19 of 138 . 5.txt SMBA0_V_T173_VSA_O0VA_J0A. You also assign transactions to the pricing procedure transactions by defining the following dependencies for:     service agents for the shipment cost items for the shipping type for the transportation planning point Procedure 1. entry the values: Ship type proc group 05 6. Mark the new entry and double-click on the Assign shipping type procedure group option on the left. Choose Save. entry the values: TPPt BP01 BP0X SCTy 0001 0001 POrg BP01 BP0X PGr 001 001 Plnt BP01 BP0X 3. Define Shipping Types Use In this activity.txt BC Set eCATT variant © SAP AG Page 20 of 138 . Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG  Sales and Distribution  Basic Functions  Routes  Define Routes  Define Shipping Types IMG  Vendas e distribuição  Funções básicas  Itinerários  Definição de itineraries  Definir tipos de expedição /SMBA0/V_T173_COM_B0Q8_J01 SMBA0_V_T173_COM_O0Q8_J01. Procedure 1.txt 2. Result The purchasing data had been assigned.SAP Best Practices Sales and Distribution: Configuration Guide J04 Assign Purchasing Data Use For settlement. On the Change View “Assignment of Purchasing Data for Shipment Costs”: Overview screen. Procedure 1. you define the shipping types in combination with the mode of transport. you must assign the organizational units in the shipment to the relevant organizational units in purchasing. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set eCATT variant SPRO IMG  Logistics Execution  Transportation  Shipment Costs  Settlement  Assign Purchasing Data IMG  Logistics Execution  Transporte  Custos de frete  Liquidação  Atribuir dados de compras /SMBA0/V_TVFP_B0VD_J01 SMBA0_V_TVFP_O0VD_J01. Choose Save. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG  Logistics Execution  Shipping  Basic Shipping Functions  Shipping Point and Goods Receiving Point Determination  Define Shipping Conditions by Sales Document Type IMG  Logistics Execution  Expedição  Bases  Determinação de local de expedição/dpto. Choose Save. Define Shipping Conditions by Sales Document Type Use In this menu option. © SAP AG Page 21 of 138 . On the Change View “Sales Documents Types – Shipping Conditions”: Overview screen. Choose Save. Shipping Condition 02 03 Result The shipping conditions had been assigned to the sales documents.entrada mercadorias  Definir condição de expedição por tipo documento de vendas /SMBA0/V_TVAK_VB_B0TZ_J01 SMBA0_V_TVAK_VB_O0TZ_J01. On the Change View “Assignment of Purchasing Data for Shipment Costs”: Overview screen.txt IMG Menu (PT) BC Set eCATT variant 2. entry the values: PT 05 3. Procedure 1. you can specify a shipping condition for individual sales document types. Description Airplane MdTr 05 Description Air STPG 0005 Result The shipping types in combination with the mode of transport had been defined. entry the values: Sales Doc Type BV SO 3.SAP Best Practices Sales and Distribution: Configuration Guide J04 2. On the Change View “Packaging Material Types”: Overview screen. © SAP AG Page 22 of 138 . Choose Save. On the Change View “Packaging Material Types”: Details screen. Procedure 1. entry the values: PkMtT Description 0001 0002 0003 Y004 Y005 Y006 Y007 Y008 Pallets Container Ship Truck Cardboard box Case Box Waggon 3. entry the values: Aplic ation Output determ proc Output Type Sort seq Plant Determ Pack Matl cat Num ber assig Inte num Exte num PkMtT Description 0001 0002 0003 Y004 Y005 Y006 Y007 Y008 Pallets Container Ship Truck Cardboard box Case Box Waggon V6 V6 000001 000001 MALB MALB MALB MALB MALB MALB MALB 0000 0000 0000 0000 0000 0000 0000 0000 B A A A B B B A D C A A C C C B B B B B B B B B 01 01 01 01 01 01 01 01 02 02 02 02 02 02 02 02 V6 V6 V6 V6 000001 000001 000001 4. Result The packaging material types had been created.txt BC Set eCATT variant 2.SAP Best Practices Sales and Distribution: Configuration Guide J04 Define Packaging Material Types Use The packaging material type combines packaging materials into groups and contains essential control features which apply to the corresponding shipping materials. When you specify a shipping material type in the material master record. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG  Logistics – General  Handling Unit Management  Basics  Define Packaging Material Types IMG  Logística geral  Administração de unidades comerciais  Bases  Definir tipos de meios auxiliares de expedição /SMBA0/V_TVTY_B0VT_J01 SMBA0_V_TVTY_O0VT_J01_J04. each shipping material is assigned to a shipping material type. is allowed for packing. with which materials that are to be packed into similar packaging materials are grouped together. © SAP AG Page 23 of 138 . entry the values: Matl Grp Pack Matls. the system checks whether the packaging materials for the handling unit. Procedure 1.SAP Best Practices Sales and Distribution: Configuration Guide J04 Define Material Group for Packaging Materials Use In this menu option. Mat. you define which shipping materials are allowed for packing.txt BC Set eCATT variant 2. Use When packing materials or handling units. Material Types per Material Group Pack. Description Pallets Container Case Card Box Bulk goods Single parts Small packed parts Result The material group for packaging material had been created. you define which packaging materials are allowed for packing. to which the items are to be packed. Y001 Y002 Y003 Y004 Y005 Y006 Y007 3. Choose Save. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG  Logistics General  Handling Unit Management  Basics  Define Material Group for Packaging Materials IMG  Logística geral  Administração de unidades comerciais  Bases  Definir grupo de materiais p/meios auxiliares de expedição /SMBA0/V_TVEGR_B0VS_J01 SMBA0_V_TVEGR_O0VS_J01. On the Change View “Sales Documents Types – Shipping Conditions”: Overview screen. you define material groupings packaging materials. Allowed Pack. The material grouping for packaging materials is entered in the material master record of the shipping material. By assigning shipping material types to material groups for shipping materials. By assigning packaging material types to the material groups for packaging materials. ”: Overview screen.txt BC Set eCATT variant 2. Y001 Y001 Y001 Y002 Y002 Y002 Y002 Y003 Y003 Y003 Y003 Y003 Y004 Y004 Y004 Y004 Y004 Y005 Y002 Y003 Y003 Y003 Y003 Y003 Y005 Y005 Y006 Y006 Y006 Y007 Y007 Y007 Packaging Mat Type 0001 Y004 Y008 0002 0003 Y004 Y008 0001 0002 Y004 Y006 Y008 0001 0002 Y004 Y005 Y008 0003 0001 0002 Y004 Y005 Y008 0003 Y004 Y008 0002 Y006 Y007 Y005 Y006 Y007 © SAP AG Page 24 of 138 . entry the values: Matl Grp Pack Matls. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG  Logistics – General  Handling Unit Management  Basics  Define Allowed Packaging Materials IMG  Logística geral  Administração de unidades comerciais  Bases  Definir grupo de materiais p/meios auxiliares de expedição /SMBA0/V_TERVH_B0VU_J01 SMBA0_V_TERVH_O0VU_J01_J04. Mat.SAP Best Practices Sales and Distribution: Configuration Guide J04 Procedure 1. On the Change View “Allowed Pack Material Types per Material Group Pack. Procedure 1. entry the values: Shipping condition 01 01 01 01 01 01 01 01 01 01 01 01 02 02 02 02 02 02 02 02 02 02 02 Loading Group 0001 0001 0001 0001 0002 0002 0002 0002 0003 0003 0003 0003 0001 0001 0001 0001 0002 0002 0002 0002 0003 0003 0003 Plant BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 Proposed Shipping point BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 © SAP AG Page 25 of 138 .txt IMG Menu (PT) BC Set eCATT variant 2. Choose Save. Define Shipping Points Use In this menu option. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG  Logistics Execution  Shipping  Basic Shipping Functions  Shipping Point and Goods Receiving Point Determination  Assign Shipping Points IMG  /SMB15/V_TVSTZ_B216_J04 SMB15_V_TVSTZ_O216_J04. Result The allowed packaging material type per material group for packaging material had been created.SAP Best Practices Sales and Distribution: Configuration Guide J04 3. you allocate the shipping points to the desired combinations of shipping condition and loading group for each plant. On the Change View “Sales Documents Types – Shipping Conditions”: Overview screen. Choose Save.SAP Best Practices Sales and Distribution: Configuration Guide J04 02 03 03 03 03 03 03 03 03 03 03 03 03 04 04 04 04 04 04 04 04 04 04 04 04 0003 0001 0001 0001 0001 0002 0002 0002 0002 0003 0003 0003 0003 0001 0001 0001 0001 0002 0002 0002 0002 0003 0003 0003 0003 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X 3. Result TheThe shipping point determination had been created. Procedure 1. Define Document Pricing Procedure Use An indicator for controlling the sales documents defined in the system that allows the system to process different business transactions in different ways. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define And Assign Pricing Procedures  Define document pricing procedure Vendas e distribuição  Funções básicas  Determinação do preço  Controle da determinação de preço  Definir e atribuir esquemas de cálculo  Definir esquema de documentos Menu IMG © SAP AG Page 26 of 138 . A document pricing procedure is defined for each sales document type. On the Change View “Pricing Procedure:Transaction “: Overview screen. DChl 01 Dv 01 DoPr A CuPP 1 PriPr. On the Change View “Pricing Procedures: Determination in Sales Docs “: Overview screen. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define And Assign Pricing Procedures  Define Pricing Procedure Determination Vendas e distribuição  Funções básicas  Determinação do preço  Controle da determinação de preço  Definir e atribuir esquemas de cálculo  Definir a determinação do esquema de cálculo de custos /SMBA0/V_T683V_B0QZ_J01 SMBA0_V_T683V_O0QZ_J01. w. BP01 3.SAP Best Practices Sales and Distribution: Configuration Guide J04 BC Set eCATT variant /SMBA0/V_TVKV_B0QW_J01 SMBA0_V_TVKV_O0QW_J01.Pric. © SAP AG Page 27 of 138 . RVAA01 CTyp PR00 Result The pricing procedure RVAA01 determination have been created. Procedure 1. maintain the following entries: Doc. Choose Save. choose New Entries. maintain the following entries: SOrg. On the New Entries: Overview of Added Entries screen. Advance Invoice Sales Future Deliv Consignment Issue Pricing Procedures: Determination in Sales Docs. RVAA01 Use In combination with the customer pricing procedure and other organizational elements.Procedure Description E F M 3. choose New Entries.txt Menu IMG BC Set eCATT variant 2. On the New Entries: Overview of Added Entries screen. Choose Save. this indicator defines which pricing procedure to use in pricing.txt 2. Procedure 1. BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 DChl 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 Dv 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 DoPr B C C D I L P P R V V W W X Y Y A A B C C D I L CuPP 1 1 2 1 1 1 1 2 1 1 2 1 2 1 1 2 1 2 1 1 2 1 1 1 PriPr. choose New Entries. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define And Assign Pricing Procedures Define Pricing Procedure Determination Vendas e distribuição  Funções básicas  Determinação do preço  Controle da determinação de preço  Definir e atribuir esquemas de cálculo  Definir a determinação do esquema de cálculo de custos /SMBA0/V_T683V_B0QS_J01 SMBA0_V_T683V_O0QS_J01_J04. On the Change View “Pricing Procedures: Determination in Sales Docs “: Overview screen.SAP Best Practices Sales and Distribution: Configuration Guide J04 Pricing Procedures: Determination in Sales Docs. w/o RVAA01 Use In combination with the customer pricing procedure and other organizational elements.txt Menu IMG BC Set eCATT variant 2. A document pricing procedure is defined for each sales document type. maintain the following entries: SOrg. this indicator defines which pricing procedure to use in pricing. RVWIA1 RVCA01 RVCA02 RVSB01 ICAA01 RVLB00 VPKPS1 VPKPS1 PREP01 PSER01 PSER01 PSER02 PSER02 WMP001 WK0001 WK0001 RVAA01 RVAB01 RVWIA1 RVCA01 RVCA02 RVSB01 ICAA01 RVLB00 CTyp PR00 VPRS PR00 PR00 PRRP PPSV PPSV WK00 WK00 PR00 PR01 PR00 VPRS © SAP AG Page 28 of 138 . On the New Entries: Overview of Added Entries screen. DChl 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Dv 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 DoPr P P R V W W X Y Y A A B C C D I L P P R V W W X Y Y I CuPP 1 2 1 1 1 2 1 1 2 1 2 1 1 2 1 1 1 1 2 1 1 1 2 1 1 2 1 PriPr. BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP0X 3. Account Determination: Materials: Account Assignment Group Use You can set the system so that account determination is dependent upon the following master data fields:   Account group for material in the material master record Account group for customer in the customer master record © SAP AG Page 29 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 SOrg. VPKPS1 VPKPS1 PREP01 PSER01 PSER02 PSER02 WMP001 WK0001 WK0001 RVAA01 RVAB01 RVWIA1 RVCA01 RVCA02 RVSB01 ICAA01 RVLB00 VPKPS1 VPKPS1 PREP01 PSER01 PSER02 PSER02 WMP001 WK0001 WK0001 ICAA01 CTyp PR00 PR00 PRRP PPSV WK00 WK00 PR00 PR00 VPRS PR00 PR00 PRRP PPSV WK00 WK00 Result The pricing procedure determination for documents w/o RVAA01 have been created. Choose Save. choose New Entries. On the New Entries: Overview of Added Entries screen. Choose Save. On the Change View “Materials:Account Assignment Groups“: Overview screen.txt IMG Menu Menu IMG BC Set eCATT variant 2. Access the activity using the following navigation options: Transaction Code SPRO Sales and Distribution  Sales and Distribution  Basic Functions  Account Assignment/Costing  Revenue Account Determination  Check Master Data Relevant For Account Assignment  Customers: Account Assignment Groups IMG Menu © SAP AG Page 30 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 Procedure 1. Description Returnable goods Service Provider Finished Products Result The materials account assignment groups have been created. maintain the following entries: Acct assignment grp Y2 Y1 03 3.contábil/cálculo de custos  Determinação da conta de receita Verificar dados mestre relevantes para classificação contábil Materiais: grupos de classificação contábil /SMBA0/V_TVKM_B0TX_J01 SMBA0_V_TVKM_O0TX_J01_J04. Account Determination: Customers: Account Assignment Group Use You can set the system so that account determination is dependent upon the following master data fields:   Account group for material in the material master record Account group for customer in the customer master record Procedure 1. Access the activity using the following navigation options: Transaction Code SPRO Sales and Distribution  Sales and Distribution  Basic Functions  Account Assignment/Costing  Revenue Account Determination  Check Master Data Relevant For Account Assignment  Materials: Account Assignment Groups Vendas e distribuição  Funções básicas  Class. contábil/cálculo de custos  Determinação da conta de receita Verificar dados mestre relevantes para classificação contábil  Clientes: grupos de classificação contábil /SMBA0/V_TVKT_B0TY_J01 SMBA0_V_TVKT_O0TY_J01. Rev.txt IMG Menu Menu IMG BC Set eCATT variant © SAP AG Page 31 of 138 . without CO Result The customers account assignment groups have been created. Description Dom. Choose Save. The defined billing types are automatically proposed to you for allocation.txt SMBA0_V_T683S_XX_O0W3_J0B. Define Account Determination Procedures USE In this menu option you define your account determination procedures and allocate them to the billing types. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code SPRO Sales and Distribution-> Basic Functions-> Account Assignment/Costing-> Revenue Account Determination-> Define And Assign Account Determination Procedures-> Define account determination procedure Vendas e distribuição-> Funções básicas-> Class. maintain the following entries: Acct assignment grp 04 3. choose New Entries.contábil/cálculo de custos-> Determinação da conta de receita-> Definir e atribuir esquemas de determinação de contas-> Definir esquema de determinação de contas /SMBA0/VV_T683_XX_VC_B0W3_J0A /SMBA0/V_T683S_XX_B0W3_J0B SMBA0_VV_T683_XX_VC_O0W3_J0A. On the Change View “Customers:Account Assignment Groups“: Overview screen. Requirements The billing types must be defined. You allocate the account determination procedures to the billing types for which a corresponding account determination is to be carried out.SAP Best Practices Sales and Distribution: Configuration Guide J04 Menu IMG Vendas e distribuição  Funções básicas  Class.txt BC Set eCATT variant 2. In an account determination procedure. you define the sequence in which the SAP System should read the account determination types used for revenue account determination. Procedure 1. On the New Entries: Overview of Added Entries screen. you define the checking group that the system proposes when you create a new material master record. On the Modificar visão “Esquemas” screen. Choose Back. Press Enter. Availability Check Availability Check: Define Checking Groups Use In this IMG activity. On the Modificar visão “Esquemas”” screen. You can overwrite the default value for the checking group in the material master record. On the Modificar visão “Controle”” screen. thereby proposing a certain extent of the availability check.lógica ATP em relação plan.prel. 4.disponibilidade seg. select the KOFI00 line and press the folder “Controle”. © SAP AG Page 32 of 138 . On the Modificar visão “Verificação de disponibilidade: escopo ( valores propostos )” screen. The default value depends on the material type and plant. choose Entradas novas and maintain the following data: TpMaterial Centro VerifDisp.SAP Best Practices Sales and Distribution: Configuration Guide J04 2. Procedure 1. choose Entradas Novas and maintain the following data: Esquema KOFI00 3. 7. The SAP R/3 System copies this value to the SD documents. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code SPRO Sales and Distribution  Basic Functions  Availability Check and Transfer of Requirements  Availability Check  Availability Check with ATP Logic or Against Planning  Define Checking Groups Default Value Vendas e distribuição  Funções básicas  Verificação de disponibilidades e transferência necessidades  Verificação de disponibilidade  Verif. 5. Choose Save.txt IMG Menu Menu IMG BC Set eCATT variant 2.  Determinar valor proposto grupo de controle /SMBA0/V_TMVFU_B0UQ_J01 SMBA0_V_TMVFU_O0UQ_J01. choose Entradas Novas and maintain the following data: Nível 10 10 Contador 1 2 TpC KOFI KOFK 2 Requisito Significado Determinação de contas 6. 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 Availability Check against Prod. Choose Save. you define the product allocation determination procedure for the availability check against product allocations. Choose Back. Centro BP01 BP01 BP01 BP01 BP02 BP03 BP0X BP02 BP03 BP0X BP02 BP03 BP0X BP02 BP03 BP0X VerifDisp. Procedure 1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu OV1Z Sales and Distribution  Basic Functions  Availability Check and Transfer of Requirements  Availability Check  Availability Check Against Product Allocation  Maintain Procedure Vendas e distribuição  Funções básicas  Verificação de disponibilidades e transferência necessidades  Verificação de disponibilidade  Verificação de disponibilidade em relação a contingentes  Atualizar esquema /SMBA0/V_T190S_B0S5_J01 SMBA0_V_T190S_O0S5_J01. Alloc: Maintain Procedure Use In this IMG activity.txt Menu IMG BC Set eCATT variant © SAP AG Page 33 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 TpMaterial FERT HAWA LEER VERP FERT FERT FERT HAWA HAWA HAWA LEER LEER LEER VERP VERP VERP 3. 4. choose Entradas novas and make the following entries: Objeto 001 3. Check against Prod. choose Entradas novas and make the following entries: Esq. On the Modificar visão “Alocação de produtos: definição de esquema”: Síntese screen. You can assign the product allocation object to a product allocation determination procedure under the Control product allocation node. You can display the suitable statistical structures. Choose Back. Against Prod. © SAP AG Page 34 of 138 . Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions  Availability Check and Transfer of Requirements  Availability Check  Availability Check Against Product Allocation  Define Object Vendas e distribuição  Funções básicas  Verificação de disponibilidades e transferência necessidades  Verificação de disponibilidade  Verificação de disponibilidade em relação a contingents  Definir objeto /SMBA0/V_T190O_B0S7_J01 SMBA0_V_T190O_O0S7_J01. Alloc: Define Hierachy Use In this IMG activity.aloc. you define the product allocation object. Choose Save. Choose Back. Choose Save. Avail. This assignment is a precondition for the product allocation determination procedure to be carried out on the object. since product allocations are stored in the planning hierarchy by object. 4. 4. Denominação SD Aloc. On the Modificar visão “Contingentes SD: objetos”: Síntese screen.prods. you assign an info structure to each product allocation determination procedure. Prod.txt Menu IMG BC Set eCATT variant 2.SAP Best Practices Sales and Distribution: Configuration Guide J04 2. 001 3. The product allocation object is the object in the product allocation determination procedure. Procedure 1. Denominação PA contingente Availability Check.Alloc: Define Object Use In this IMG activity. since product allocations are stored in the planning hierarchy by object. Choose Back. This assignment is a precondition for the product allocation determination procedure to be carried out on the object.SAP Best Practices Sales and Distribution: Configuration Guide J04 Procedure 1.txt Menu IMG BC Set eCATT variant 2. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu OV3Z Sales and Distribution  Basic Functions Availability Check and Transfer of Requirements Availability Check  Availability Check Against Product Allocation  Specify Hierarchy Vendas e distribuição  Funções básicas  Verificação de disponibilidades e transferência necessidades  Verificação de disponibilidade  Verificação de disponibilidade em relação a contingents  Determinar hierarquia /SMBA0/V_T190H_B0SC_J01 SMBA0_V_T190H_O0SC_J01. Choose Save.txt Menu IMG BC Set eCATT variant © SAP AG Page 35 of 138 . On the Modificar visão “Contingentes SD: estrutura de planejamento”: Síntese screen. choose Entradas novas and make the following entries: Esquema 001 3. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions  Availability Check and Transfer of Requirements  Availability Check  Availability Check Against Product Allocation  Define Consumption Periods Vendas e distribuição  Funções básicas  Verificação de disponibilidades e transferência necessidades  Verificação de disponibilidade  Verificação de disponibilidade em relação a contingents  Definir intervalos de compensação /SMBA0/V_T190V_B0SE_J01 SMBA0_V_T190V_O0SE_J01. you define the product allocation object. You can assign the product allocation object to a product allocation determination procedure under the Control product allocation node. Check against Prod. The product allocation object is the object in the product allocation determination procedure.info S140 Mask $ Avail. Etapa 00 Denominação etapa Etapa contingente Estrut. 4. Alloc: Define Consumption Periods Use In this IMG activity. Procedure 1. you assign one or several objects with different validity periods to the product allocation determination procedures. Choose Save. enter Area trabalho 001 and confirm your entry.9999 Ativo X Fator conversão 1. S140 Objeto 001 Valido até 31. The validity periods cannot overlap. In the Determinar area de trabalho: entrada dialog box. 5. Procedure 1. Etapa 0 Estrut.info. Comp.pe”: Síntese screen. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu OV4Z Sales and Distribution  Basic Functions  Availability Check and Transfer of Requirements  Availability Check  Availability Check Against Product Allocation  Control Product Allocation Vendas e distribuição  Funções básicas  Verificação de disponibilidades e transferência necessidades  Verificação de disponibilidade  Verificação de disponibilidade em relação a contingents  Controle da alocação de produtos /SMBA0/V_T190_B0SD_J01 SMBA0_V_T190_O0SD_J01. Choose Back. Alloc: Control Prod.12.txt Menu IMG BC Set eCATT variant 2. 3. Choose Save. 3 CompProgrs 2 Period M Avail.SAP Best Practices Sales and Distribution: Configuration Guide J04 2. choose Entradas novas and make the following entries: Contingente 001 4. On the Modificar visão “Contingentes SD: intervalos de compensação em núm. Alloc Use In this IMG activity.regr. choose Entradas novas and make the following entries: Estrutura info. Check against Prod. On the Modificar visão “Customizing da alocação de produtos”: detalhe screen. S140 3. 4. Choose Back.000 © SAP AG Page 36 of 138 . lógica ATP em relação plan.prel. 3 3 Output Control Access the customizing activities as outlined in the documentation below and make the settings according to the respective table values or screenshots listed.SAP Best Practices Sales and Distribution: Configuration Guide J04 Avail. The default value depends on the material type and plant. You can overwrite the default value for the checking group in the material master record.r B A Acumul. Tot. Check: ATP Define Checking Groups Use In this IMG activity. B A Tot. On the Modificar visão “Verificação de disponibilidades: controle”: Síntese screen. © SAP AG Page 37 of 138 . Procedure 1. Maintain Output Procedure (Requirement) Use In this step. you define the checking group that the system proposes when you create a new material master record. thereby proposing a certain extent of the availability check.  Definir grupos de controle /SMBA0/V_TMVF_B0UP_J01 SMBA0_V_TMVF_O0UP_J01.nec. define output determinations for documents. 4. choose Entradas novas and maintain the following data: VD 01 02 3.txt Menu IMG BC Set eCATT variant 2. Choose Back.v.nec. The SAP R/3 System copies this value to the SD documents. Choose Save. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu OVZ2 Sales and Distribution  Basic Functions  Availability Check and Transfer of Requirements  Availability Check  Availability Check with ATP Logic or Against Planning  Define Checking Groups Vendas e distribuição  Funções básicas  Verificação de disponibilidades e transferência necessidades  Verificação de disponibilidade  Verif.disponibilidade seg. SAP Best Practices Sales and Distribution: Configuration Guide J04 Procedure 1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code SPRO Sales and Distribution  Basic Functions  Output Control  Output Determination  Output Determination Using the Condition Technique  Maintain Output Determination for Billing Documents  Maintain Output Determination Procedure Vendas e distribuição  Funções básicas  Controle de mensagens  Determinação de mensagens  Determinação de mensagem via técnica de condições  Atualizar determinação de mensagens para docs.faturamento  Atualizar esquema de mensagens /SMBA0/VV_T683_XX_V3_B0RB_J0A /SMBA0/V_T683S_XX_B0RB_J0B SMBA0_VV_T683_XX_V3_O0RB_J0A.txt SMBA0_V_T683S_XX_O0RB_J0B.txt IMG Menu Menu IMG BC Set eCATT variant 2. Choose the procedure V10000 Mensagens fatura. 3. Choose Controle. 4. On the Modificar visão “Controle”: Síntese screen, check the following entry and delete requirement 62: Step 010 5. Choose Save. 6. Choose Back. Cntr 01 CTyp RD00 Reqt Man. Set Print Parameters Use You define the print parameters, for example for sales, shipping, billing, transportation and sales activity output. This depends on a predefined key. Procedure Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant VP01SHP Quality Management  Quality Certificates  Process Output  Set Print Parameters Administração de qualidade  Certificado de qualidade  Processamento de mensagens  Definir parâmetros de impressão /SMBA0/V_TNAD5_B086_J01 SMBA0_V_TNAD5_O086_J01_J04.txt © SAP AG Page 38 of 138 SAP Best Practices Sales and Distribution: Configuration Guide J04 Select the output types mentioned in the table below step by step and make the following entries: 1. On the Print Parameters screen, expand Shipping (V2). 2. Select Delivery Note (SMFS)(LDS0) by double clicking. 3. On the Change View “Print Parameters for Shipping Point”: Overview screen, choose New Entries. 4 Enter the values for Sales Organizations BP01 and BP0X as shown below. 5. Save your settings. 6. Repeat steps 2. to 5. by selecting Q cert. goods recip.(LQCA), Q cert. sold-to par. (LQCB), and GR/GI slip (WABS). (The necessary settings for the listed condition types are shown below.) - LQCA - LQCB © SAP AG Page 39 of 138 SAP Best Practices Sales and Distribution: Configuration Guide J04 - WABS 7. On the Print Parameters screen, expand Shipping (Spec.Case) (V4). 8. Select Picking List (EK00) by double clicking. 9. On the Change View “Print Parameters for Shipping Point”: Overview screen, choose New Entries. 10. Enter the values for Sales Organizations BP01 and BP0X as shown below. © SAP AG Page 40 of 138 choose New Entries. Save your settings.) 13. (The necessary settings for the condition type EK01 are shown below. Repeat steps 8. Select Freight list (LL00) by double clicking. expand Groups (V5). to 17.SAP Best Practices Sales and Distribution: Configuration Guide J04 11. On the Print Parameters screen. to 11.Picking List (SK00).) © SAP AG Page 41 of 138 . 12. Save your settings. 17. 18. (The necessary settings for the condition type EK01 are shown below. On the Change View “Print Parameters for Shipping Point”: Overview screen. 14. 15. Enter the values for Sales Organizations BP01 and BP0X as shown below. 16. Repeat steps 14. by selecting Picking Label (EK01). by selecting Coll. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions  Dynamic Product Proposal  Maintain Procedure Determination (in Background) for Product Proposal Vendas e distribuição  Funções básicas  Proposta de produto dinâmica  Atualizar determinação de esquemas (background) p/proposta de produto /SMBA0/V_TPVSB_B0BZ_J01 SMBA0_V_TPVSB_O0BZ_J01. Procedure 1. you determine the product proposal procedure for background processing. Prod.txt Menu IMG BC Set eCATT variant 2. BP01 BP01 BP01 BP0X CDst 01 02 03 03 SA 01 01 01 01 EsClienPp. Proposal: Maintain Proced. A A A A EsPP A00001 A00001 A00001 A00001 © SAP AG Page 42 of 138 .Determ. On the Modificar visão “Esquema batch p/proposta de produto” Síntese screen. (Background) Use In this IMG activity.SAP Best Practices Sales and Distribution: Configuration Guide J04 Product specific Settings Access the customizing activities as outlined in the documentation below and make the settings according to the respective table values or screenshots listed. choose Entradas novas and enter the following data: OrgV. Choose Back. BP01 BP01 BP01 BP0X CDst 01 02 03 03 SA 01 01 01 01 EscrV. © SAP AG Page 43 of 138 .Determ. Choose Back. 4. Choose Save. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions  Dynamic Product Proposal  Maintain Procedure Determination (Online) for Product Proposal Vendas e distribuição  Funções básicas  Proposta de produto dinâmica  Atualizar determinação de esquemas (on-line) p/proposta de produto /SMBA0/V_TPVSO_B0C0_J01 SMBA0_V_TPVSO_O0C0_J01. you determine the product proposal determination procedure for online processing. choose Entradas novas and maintain the following data: OrgV.SAP Best Practices Sales and Distribution: Configuration Guide J04 3. Procedure 1. On the Modificar visão “Esquema online p/ proposta de produto” Síntese screen. (Online) Use In this IMG activity.txt Menu IMG BC Set eCATT variant 2. 4. A A A A EDocPp A A A A EsPP A00002 A00002 A00002 A00002 3. BP01 BP01 BP01 BP0X EqVs BP1 BP1 BP1 BPX EsClienPp. Choose Save. Prod. Proposal: Maintain Proced. Choose Save. Types Use In this IMG activity. On the Modificar visão “Documentos de vendas: tipos – proposta de produto” screen. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG SPRO Sales and Distribution  Sales  Sales Documents  Sales Document Item  Define Item Category Groups Vendas e distribuição  Venda  Documentos de vendas  Item do documento de vendas e distribuição  Definir grupos de ctgs.prod. choose Entradas novas and enter the following data: TpDV QT SO OR 3. you assign the document determination procedure for the product proposal to the individual sales document types. you define de item category groups. 4. Procedure 1.item © SAP AG Page 44 of 138 . Procedure 1. Proposal: Assign Proced. Denominação EsDocPp A A A Define Item Category Groups Use In this IMG activity. aos tipos de documentos de vendas /SMBA0/V_TVAK_PV_B0BX_J01 SMBA0_V_TVAK_PV_O0BX_J01. To Sales Doc. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions Dynamic Product Proposal  Assign Document Procedure for Product Proposal to Sales Document Types Vendas e distribuição  Funções básicas  Proposta de produto dinâmica  Atribuir esq.txt Menu IMG BC Set eCATT variant 2.documentos p/prop. Choose Back.SAP Best Practices Sales and Distribution: Configuration Guide J04 Prod. 4. Dely Invoice BR NF Consign. 4. choose New Entries and maintain the following data: ITCGr YG01 YG02 YG03 YG09 YMKF YMKP Description Credit memo Ret.txt 2. On the Change View “Materials:Item Category Groups in material master” Overview screen. Define Item Category Groups Billing: Document Types Use The purpose of this activity is to define billing types. Choose Back. Delivery Returnable packaging Standard w/o batch Header config. Access the activity using one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution  Billing  Billing Documents  Define Billing Types Vendas e distribuição  Faturamento  Documentos de faturamento  Definir tipo de documento de faturamento /SMBA0/V_TVFK_B0W7_J01 SMBA0_V_TVFK_O0W7_J01. Pack. In the dialog box.SAP Best Practices Sales and Distribution: Configuration Guide J04 BC Set eCATT variant /SMBA0/V_TPTM_B0SU_J01 SMBA0_V_TPTM_O0SU_J01_J04. 3. Choose Save.txt 2. 5. Component 3. Procedure 1. Make the following entries: Billing Type F2B FA FAR FC FCR FST FTB G2B Description Nota Fiscal Advance Invoice BR Fut. On the Change View “Define Billing Types”: Overview screen. choose the activity Define Billing Types. choose New Entries.Issue NF Consign.Fill-up NF for Ship TO NF Transfer Credit Memo BR © SAP AG Page 45 of 138 . For rebate X X X X X X X X X X Other fields No. On the Change View “Define Billing Types”: Details screen. Group 7 7 7 7 7 7 7 7 7 7 X Post. List type LR LR LR LR LR LR LR LG LR LG Rel. 19 19 19 19 19 19 19 19 19 19 1 Item no. Block Stat. Cat. increment X X X X X X X X X X leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank Cancelation Billing Type F2B FA Canc. M M M M M M M O P O Transac. Returns BR 4. Range int. make the entries: Number systems Billing Type F2B FA FAR FC FCR FST FTB G2B L2B REB General Control Billing Type F2B FA FAR FC FCR FST FTB G2B L2B REB SD doc. Assgn.SAP Best Practices Sales and Distribution: Configuration Guide J04 Billing Type L2B REB Description Debit Memo BR Cr. Billing type S1 S1 Other fields leave blank © SAP AG Page 46 of 138 . Inv. det. F2B FA FAR FC FCR FST FTB V10000 V10000 V10000 V10000 V10000 V10000 V10000 V3 V3 V3 V3 V3 V3 V3 RD00 RD00 RD00 RD00 RD00 RD00 RD00 FK FK FK FK FK FK FK FP FP FP FP FP FP FP 03 03 03 03 03 03 03 © SAP AG Page 47 of 138 Other fields leave blank leave blank leave blank leave blank leave blank leave blank leave .SAP Best Practices Sales and Distribution: Configuration Guide J04 Billing Type FAR FC FCR FST FTB G2B L2B REB Account assignment/pricing Billing Type F2B FA FAR FC FCR FST FTB G2B L2B REB Output/partners/texts Applicatio n Acct. procedure A E F M K A A Other fields leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank Text det. Billing type S1 S1 S1 S1 S1 S2 S1 S2 Other fields Acct.cards A00001 A00001 A00001 A00001 A00001 A00001 A00001 A00001 A00001 A00001 Doc. Item partn. Text determ Proced Output type Billing Type Head.Proc KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 Canc.pric.pay. Proced.Determ. Item Delivery text 04 04 04 04 04 04 04 X Output determ. Proced. Partn. G2B L2B REB V10000 V10000 V10000 V3 V3 V3 RD00 RD00 RD00 FK FK FK FP FP FP 03 03 03 04 04 04 5. If an entry already exists. Text determ Proced Output type Billing Type Head. 6. check whether all values are set up accordingly to the values shown in the shortcuts. Access the customizing activities as outlined in the documentation below and make the settings according to the respective table values or screenshots listed. BM3. CR. Item Delivery text Output determ. BK3. If not. LA. 1. choose New Entries. Sales Document Types Procedure 1. Sales Order Processing. and SO. On the New Entries: Details of Added Entries screen enter the values shown below for all the sales order types BK1. On the Change View “Maintain Sales Order Types”: Overview screen. 3. Use The sales documents types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process. Item partn. BM1. Choose Save. Proced.SAP Best Practices Sales and Distribution: Configuration Guide J04 Applicatio n Text det. OR. Define Sales Document Types 2. Proced. DR. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution  Sales  Sales Documents  Sales Document Header  Define Sales Documents Types Vendas e distribuição  Venda  Documentos de vendas  Cabeçalho de documento de vendas  Definir tipos de doc.vendas /SMBA0/V_TVAK_B0WM_J01 SMBA0_V_TVAK_O0WM_J01_J04. Choose Back. Partn. make the necessary corrections. KB.txt © SAP AG Page 48 of 138 Other fields blank leave blank leave blank leave blank . KA. Memo Req.Packaging Pickup Other fields… leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank Item increment 10 10 10 10 10 10 10 10 10 Sub-item increment 10 10 10 10 10 10 10 10 10 © SAP AG Page 49 of 138 . Agrmt Cred.Memo Req. Agrmnt Deb. Agrmnt Deb.Memo Req.Memo Req. Credit Memo Request Debit Memo Request Consignment Pick-up Consignment Fill-up Ret.SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Doc Type BK1 BK3 BM1 BM3 CR DR KA KB LA Header Sales Doc Type BK1 BK3 BM1 BM3 CR DR KA KB LA Number systems Sales Doc Type BK1 BK3 BM1 BM3 CR DR KA KB LA Internal range 13 13 13 13 13 15 13 01 13 External range 14 14 14 14 14 16 14 08 14 SD document categ K K L L K L C C C Description Agrmt Cred. Check division Item division Output applic. Procedu. scr UER2 UER2 UER2 UER2 UER2 UER2 UER1 UER1 UER1 Incompl.SAP Best Practices Sales and Distribution: Configuration Guide J04 General Control Check credit limit Ref. Credit group Other fields blank blank blank blank V1 X X C C V1 V1 V1 X X X X X blank blank blank blank blank blank blank blank blank blank blank Other fields BK1 BK3 BM1 BM3 CR DR KA KB LA 1 1 100 100 100 100 100 0 100 100 100 Transaction Flow Transactio n group Outline agrmt mes blank blank blank blank blank blank blank blank Doc. Mandatory Read inforecord Sales Doc Type Probabi. Display range UALL UALL UALL UALL UALL UALL UALL UALL UALL Screen seq.pric procedure Sales Doc Type FCode for overv. Group GA GA GA GA GA GA AU AU AU BK1 BK3 BM1 BM3 CR DR KA KB LA 17 17 17 17 14 15 13 0 0 0 0 0 0 0 0 0 A A A A A A A A X Sceduling Agreement Sales Order Type BK1 BK3 BM1 BM3 CR DR KA KB All Fields… © SAP AG Page 50 of 138 . Date X X X X X Other fields… leave blank leave blank leave blank © SAP AG Page 51 of 138 . type CndType line items Billing block Other fields blank blank blank blank 08 09 02 02 IV EK01 blank blank blank blank blank Billing plan type Order-rel billing type BK1 BK3 BM1 BM3 G2 L2 Sales Doc Type BK1 BK3 BM1 BM3 CR DR KA KB LA Requested delivery date/purchase order date Sales Order Type BK1 BK3 BM1 BM3 CR Propose del.bill.SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Order Type LA All Fields… blank Shipping Sales Order Type BK1 BK3 BM1 BM3 CR DR KA KB LA LR LF LR Delivery Type Shipping conditions Other fields… leave blank leave blank leave blank Billing Dlv-rel billing type Interomp. © SAP AG Page 52 of 138 . Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu VN01 Sales and Distribution  Sales  Sales Documents  Sales Document Header  Define Number Ranges For Sales Documents Vendas e distribuição  Venda  Documentos de vendas  Cabeçalho de documento de vendas  Definir intervalos de numeração para docs.txt Menu IMG BC Set eCATT variant 2. Choose Modificar Subintervalos. Choose Inserir intervalos. até Ext. Date X X X X Other fields… All fields leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank Define Number Ranges for Sales Documents Use In this menu option. No Do No No. you define the number intervals of the number ranges for sales documents. Procedure 1.SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Order Type DR KA KB LA Contract TipoOrd BK1 BK3 BM1 BM3 CR DR KA KB LA Propose del. On the Number ranges for SD documents screen. 4. choose Change Intervals.vendas /SMBA0/NRIV_B0W4_J01 SMBA0_NRIV_O0W4_J01. 3. Procedure 1. check whether all values are set up accordingly to the values shown in the shortcuts. Choose Back. you define the item categories for sales documents. YG01. Choose Save. TANN.txt 1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG SPRO Sales and Distribution  Sales  Sales Documents  Sales Document Item  Define Item Categories Vendas e distribuição  Venda  Documentos de vendas  Item do documento de vendas e distribuição  Definir categorias de item /SMBA0/TVAPT_B0WL_J0A BC Set /SMBA0/TVPT_B0WL_J0B /SMBA0/V_TVAP_B0WL_J0C SMBA0_TVAPT_O0WL_J04. On the Change View “Maintain Item Categories”: Overview screen.txt SMBA0_V_TVAP_O0WL_J04. 6. 2. If an entry already exists.SAP Best Practices Sales and Distribution: Configuration Guide J04 No 90 Do No R0001 No. On the New Entries: Details of Added Entries screen enter the values shown below for all the item categories KLN. If not.txt eCATT variant SMBA0_TVPT_O0WL_J04. Define item categories Use In this menu option.rel evance Description Sched allow X Bill relevan Credit act statistical Business item Returns Pricing Others Blank Item Category KLN Free of Charge Item X X X © SAP AG Page 53 of 138 . TAL. make the necessary corrections. 7. choose New Entries. Choose Insert Interval (Shift+F1). Business Data Determ Cost Wght/Vol. and YG05. até R9999 Ext. NLN. X 5. Packaging del.SAP Best Practices Sales and Distribution: Configuration Guide J04 Determ Cost Wght/Vol. Batch Split Item J A A X B X X X X X X X X X X X X X Blank Blank Blank Blank Blank Item category KLN NLN TAL TANN YG01 YG05 Transaction Flow Itm Cat Incompl proced Partner Det Procedure Text Det Procedure Itm cat status grp All fields Blank Blank Blank Blank Blank Blank Scr seq grp Others KLN NLN TAL TANN YG01 YG05 24 20 33 24 20 20 N N N N N N 01 01 01 01 01 01 1 1 Blank Blank Blank Blank Blank Blank 1 Bill of material / configuration Item Category KLN NLN TAL TANN YG01 YG05 Value Contract All fields Blank Blank Blank Blank Blank Blank © SAP AG Page 54 of 138 Others .Shipment Free of Charge Item Ret.Packag.rel evance Description Sched allow X X X X N N N N N N Bill relevan Credit act statistical Business item Returns Pricing Item Category NLN TAL TANN YG01 YG05 General Control StandStockTransItem Ret. you define output determinations for documents. Procedures for Outbound Deliveries Use In this section.SAP Best Practices Sales and Distribution: Configuration Guide J04 Item Category KLN NLN TAL TANN YG01 YG05 Service Management Item Category KLN NLN TAL TANN YG01 YG05 Control of Resource-related billing and creation of quotations Item Category KLN NLN TAL TANN YG01 YG05 All fields Blank Blank Blank Blank Blank Blank All fields Blank Blank Blank Blank Blank Blank All fields Blank Blank Blank Blank Blank Blank LE Output Control Maintain Output Determ. Procedure 1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Logistics Execution  Shipping  Basic Shipping Functions  Output Control  Output Determination  Maintain Output Determination for Outbound Deliveries Maintain Output © SAP AG Page 55 of 138 . Choose Save. you define output determinations for documents. Procedures for Shipping Units Use In this section. © SAP AG Page 56 of 138 . 5. 5. On the Modificar visão “Controle”: Síntese screen. Choose Save.txt Menu IMG BC Set eCATT variant 2. Choose Esquema 000001 and choose Controle. Cont 00 TpC. choose Entradas novas and maintain the following data: Nível 010 Cont 30 TpC. Saída Requisito.SAP Best Practices Sales and Distribution: Configuration Guide J04 Determination Procedure Logistics Execution  Expedição  Bases  Controle de mensagens  Determinação de mensagens  Atualizar determinação de mensagens para entregas  Atualizar esquema de mensagens /SMBA0/V_T683S_XX_B0RJ_J0B SMBA0_V_T683S_XX_O0RJ_J0B. 4. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code SPRO Logistics Execution  Shipping  Basic Shipping Functions  Output Control  Output Determination  Maintain Output Determination for Handling Units  Maintain Output Determination Procedure Logística geral  Administração de unidades comerciais  Mensagens  Atualizar determinação de mensagens para unidades comerciais  Atualizar esquema de mensagens /SMBA0/VV_T683_XX_V6_B0RR_J0A SMBA0_VV_T683_XX_V6_O0RR_J0A. Choose Back.txt IMG Menu Menu IMG BC Set eCATT variant 2. LAVA Denominação Aviso rem. Procedure 1. 3. On the Modificar visão “Controle”: Síntese screen. Choose Back. Maintain Output Determ. MALB Denominação Etiqueta de material Requ. choose Entradas novas and maintain the following data: Nível 030 4. 3. Choose Procedure V10000 and choose Controle. Entradas novas and mantaind the following data: Meio 1-Saída de Impressão Programa RLE_DELNOTE SubProgram a ENTRY PDF/Smart Form Formul LE_SHP_DELNOTE 6. The output type represents different output. Chose the folder Título e textos de mail . you define the Output Types for Output Type Records. Entradas novas and maintain the following data: Idioma PT Denominação Tipo de acesso p/parâmetros impressão e proposta 5. On the Modificar visão “Tipos de Mensagem”: Síntese screen. order confirmations. Delivery Note Delivery Note 4. and delivery notes in the SAP System Procedure 1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code V/34 Logistics Execution-> Shipping-> Basic Shipping Functions->Output Control-> Output Determination-> Maintain Output Determination for Outbound Deliveries-> Maintain Output Types Logistics Execution-> Expedição-> Bases-> Controle de mensagens> Determinação de mensagens-> Atualizar determinação de mensagens para entregas-> Atualizar tipos de mensagem /SMBA0/VV_T683_XX_V6_B0RR_J0A SMBA0_VV_T683_XX_V6_O0RR_J0A. choose Entradas novas and maintain the following data: Tipo de Mensag em LD00 Denomi nação Acces Sequen ce 0005 Acces to Conditi on X Denominação Requ. Entradas novas and and mantaind the following data: Meio 1-Saída de Impressão Funç WE © SAP AG Page 57 of 138 . such as quotations. Choose the folder Rotinas de processamento.txt IMG Menu Menu IMG BC Set eCATT variant 2. choose Exibir<-> Modificar 3. On the Exibir Visão “Tipos de Mensagem”:Síntese.SAP Best Practices Sales and Distribution: Configuration Guide J04 Maintain Output Types-Output Types (Delivery Documents) Use In this step. Choose the folder Funções do parceiro. Procedure Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution  Sales  Sales Documents  Sales Document Header  Define Sales Documents Types Vendas e distribuição  Venda  Documentos de vendas  Cabeçalho de documento de vendas  Definir tipos de doc. Credit group OR Transaction Flow 100 V1 X X blank © SAP AG Page 58 of 138 Other fields . Choose Save 8. Choose Back. Check division Item division Output applic.Extend OR Use The sales document types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process. . Mandatory Internal range 01 External range 02 SD document categ C Standard Order Description Other fields… leave blank Item increment 10 Sub-item increment 10 Read inforecord Sales Doc Type Probabi. Sales Document Header Define Sales Document Types .txt Sales Doc Type OR Header Sales Doc Type OR Number systems Sales Doc Type OR General Control Check credit limit Ref.vendas /SMBA0/V_TVAK_B0WM_J01 SMBA0_V_TVAK_O0WM_J01_02.SAP Best Practices Sales and Distribution: Configuration Guide J04 7. 2. type CndType line items Billing block Other fields blank Billing plan type Order-rel billing type Sales Doc Type OR F2 F2 IV EK02 Requested delivery date/purchase order date Sales Order Type OR Contract TipoOrd OR 1. Date X Other fields… leave blank © SAP AG Page 59 of 138 Other fields .SAP Best Practices Sales and Distribution: Configuration Guide J04 Transactio n group Outline agrmt mes Doc. Choose Back. Procedu. ProdAttr messag A Display range Screen seq. DR Billing request Other fields leave blank Propose del.pric procedure Sales Doc Type FCode for overv. Choose Save. Group OR AU 11 0 A UALL UER2 blank Sceduling Agreement Sales Order Type OR Shipping Sales Order Type OR Delivery Type LF Shipping conditions Other fields… leave blank All Fields… blank Billing Dlv-rel billing type Interomp. scr Incompl.bill. pric procedure Sales Doc Type FCode for overv. scr Incompl. Mandatory Read inforecord Sales Doc Type Probabi. Check division Item division Output applic. Group . SO AU 11 0 A UALL UER2 Sceduling Agreement Sales Order Type All Fields… © SAP AG Page 60 of 138 ProdAttr messag Display range Screen seq.SAP Best Practices Sales and Distribution: Configuration Guide J04 Define Sales Document Types – Extended SO Use The sales document types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process. Procedure Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution  Sales  Sales Documents  Sales Document Header  Define Sales Documents Types Vendas e distribuição  Venda  Documentos de vendas  Cabeçalho de documento de vendas  Definir tipos de doc. Credit group Other fields blank blank Other fields Internal range 01 External range 90 Item increment 10 Sub-item increment 10 SO Transaction Flow 100 01 V1 X Transactio n group Outline agrmt mes Doc.vendas /SMBA0/V_TVAK_B0WM_J01 SMBA0_V_TVAK_O0WM_J01_01.txt Sales Doc Type SO Header Sales Doc Type SO SD document categ C Rush Order Description Other fields… leave blank Number systems Sales Doc Type SO General Control Check credit limit Ref. Procedu. bill. Choose Save. type Delivery Type LF Shipping conditions 03 All Fields… blank Immediate delivery X Other fields… leave blank CndType line items Billing block SO F2 F2 IV blank Requested delivery date/purchase order date Sales Order Type SO Contract TipoOrd SO Other fields leave blank Propose del. 4. Maintain Copying Ctrl.txt Menu IMG BC Set eCATT variant © SAP AG Page 61 of 138 Other fields Billing plan type Order-rel billing type Sales Doc Type . Choose Back.txt SMBA0_V_TVCPFLP_O18Q_J0B_J04.faturamento  Controle de cópia remessa para doc.SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Order Type SO Shipping Sales Order Type SO Billing Dlv-rel billing type Interomp.faturamento /SMBA0/V_TVCPFLK_B18Q_J0A /SMBA0/V_TVCPFLP_B18Q_J0B SMBA0_V_TVCPFLK_O18Q_J0A_J04. Date X Date Type 1 Other fields… leave blank 3. Delivery Docs  Billing Docs Procedure Transaction Code IMG Menu SPRO Sales and Distribution  Billing  Billing Documents  Maintain Copying Control For Billing Documents  Copying Control: Delivery document to billing document Vendas e distribuição  Faturamento  Documentos de faturamento  Atualizar controle de cópia para docs. make the following entries: Cabeçalho Target Bill type F2 F8 Item Data VBRK/VBRP Bill quantity Target Bill type Pric. Access the activity using the following navigation options: Transaction Code IMG Menu Menu IMG OVA2 Configuration  Sales and Distribution  Basic Functions  Log of Incomplete Terms  Define Incompletion Procedures Configuration  Vendas e distribuição  Funções básicas  Dados incompletos  Definir esquemas de dados incompletos © SAP AG Page 62 of 138 . blank X X X blank blank blank blank blank From Deliv Type LF LF Copying requir 003 009 Deter export data Allocation number Reference number Copy item number X X F2 F2 F2 F2 F8 F8 TAN TANN TAQ YG05 TANN TAQ 004 004 004 004 010 010 001 001 001 001 G G G G H H + + + + G G G G G G Prepare SD Brazilian Localization (O035) SD Sales Documents Incompletion Log Use In this IMG activity. Exch rate type Cumulate cost Pos. 1. Procedure 1... Quantity Copying requirem Item category Other fields.síntese”.SAP Best Practices Sales and Distribution: Configuration Guide J04 Access the customizing activities as outlined in the documentation below and make the settings according to the respective table values or screenshots listed. On screen Modificar visão “Cabeçalho ./neg. you define the incompleteness procedures that should apply to the various incompleteness objects. txt eCATT variant 2. NF Simp. Ft 4. and enter the following entries: In Procedure 11 12 14 15 JC JH JP JQ JS Description Standard Order Outline Agreement Credit Memo Debit Memo Order with Cust. NF Return with Cust. Seq. Enter the following entries: Incomp.txt SMBA0_V_TVUVF_O0SI_J0A_J04. w. Cust. NF RTP Ret. NF RTP Ret. Select each one of the entries above and double click on Fields. 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 14 14 14 14 14 15 15 15 15 15 JC Table VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBAK VBAK VBKD VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBAK Field Name AUDAT WAERK BSTKD INCO1 PRSDT ZTERM AUDAT GUEBG GUEEN VSBED WAERK BSTKD INCO1 KURSK PRSDT ZTERM AUDAT AUGRU WAERK KURSK PRSDT AUDAT AUGRU WAERK PRSDT ZTERM AUDAT Status group 1 3 1 4 4 3 1 4 4 2 4 1 4 3 4 4 1 3 3 3 3 1 4 3 3 3 1 Send warning Screen KKAU KKAU KBES KDE3 KKAU KDE3 KKAU KKAU KKAU KDE2 KKAU KBES KDE3 KKAU KKAU KDE3 KKAU KKAU KKAU KKAU KKAU KKAU KKAU KKAU KKAU KDE3 KKAU Process. Select Change (Ctrl + F4). w.SAP Best Practices Sales and Distribution: Configuration Guide J04 BC Set /SMBA0/V_TVUV_B0SI_J0C /SMBA0/V_TVUVF_B0SI_J0A SMBA0_V_TVUV_O0SI_J0C_J04. then New Entries (F5). Select A: Sales Header. Own NF Order f. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X X X © SAP AG Page 63 of 138 . Proced. and double click on Procedures. 3. JC JC JC JC JC JC JH JH JH JH JH JH JH JP JP JP JP JP JP JP JQ JQ JQ JQ JQ JQ JQ JS JS JS JS JS JS Table VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBKD VBKD VBKD VBKD Field Name WAERK XBLNR BSTKD INCO1 PRSDT ZTERM AUDAT WAERK XBLNR BSTKD INCO1 PRSDT ZTERM AUDAT WAERK XBLNR BSTKD INCO1 PRSDT ZTERM AUDAT WAERK XBLNR BSTKD INCO1 PRSDT ZTERM AUDAT WAERK BSTKD INCO1 PRSDT ZTERM Status group 3 2 1 4 4 3 1 3 2 1 4 4 3 1 3 2 1 4 4 3 1 3 2 1 4 4 3 1 3 1 4 4 3 Send warning X X X X X X X X X X Screen KKAU KBUC KBES KDE3 KKAU KDE3 KKAU KKAU KBUC KBES KDE3 KKAU KDE3 KKAU KKAU KBUC KBES KDE3 KKAU KDE3 KKAU KKAU KBUC KBES KDE3 KKAU KDE3 KKAU KKAU KBES KDE3 KKAU KDE3 Process. © SAP AG Page 64 of 138 . Choose Save. and double click on Procedures. 7. 6. Seq. Proced. Seq. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5. Table Field Name Status group Send warning Screen Process. Proced. Select B: Sales Item./Packaging BR Third-Party Item BR 8. Select Change (Ctrl + F4). Select each one of the entries above and double click on Fields. Enter the following entries: Incomp.SAP Best Practices Sales and Distribution: Configuration Guide J04 Incomp. then New Entries (F5). and enter the following entries: In Procedure B1 B2 B3 BC BT Description Standard Item BR Free of Charge BR Value Item BR Cons. 0 0 0 0 0 0 0 10 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 © SAP AG Page 65 of 138 . Proced.SAP Best Practices Sales and Distribution: Configuration Guide J04 Incomp. B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B2 B2 B2 B2 B2 B2 B2 B2 B2 B2 B2 B2 B3 B3 B3 B3 B3 B3 BC BC BC BC BC BC BC BC BC BC BC BC Table VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBKD VBKD VBKD VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBKD VBKD VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP Field Name ANZSN ARKTX BRGEW J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC KWMENG NETWR NTGEW OBJNR PRSOK TECHS VSTEL WERKS INCO1 PRSDT ZTERM ANZSN ARKTX BRGEW J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC KWMENG PRSOK TECHS VSTEL WERKS ARKTX J_1BTXSDC PRSOK WERKS PRSDT ZTERM ANZSN ARKTX BRGEW J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC KWMENG NETWR NTGEW OBJNR PRSOK Status group 4 4 4 3 3 3 3 4 4 4 1 6 2 2 2 4 4 4 4 3 1 3 3 3 3 2 6 2 2 4 4 3 4 2 4 4 4 4 4 3 3 3 3 4 4 4 1 6 Send warning X X Screen POTO PKAU PDE2 PLND PLND PLND PLND PKAU PKON PDE2 PKNT PKON POEF PDE2 PDE2 PDE3 PKAU PDE3 POTO PKAU PDE2 PLND PLND PLND PLND PKAU PKON POEF PDE2 PDE2 PKAU PLND PKON PDE2 PKAU PDE3 POTO PKAU PDE2 PLND PLND PLND PLND PKAU PKON PDE2 PKNT PKON Process. Seq. txt Menu IMG BC Set eCATT variant 2. 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 Pricing Procedure: Transaction Use An indicator for controlling the sales documents defined in the system that allows the system to process different business transactions in different ways. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG  Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define And Assign Pricing Procedures Define document pricing procedure IMG  Vendas e distribuição  Funções básicas  Determinação do preço  Controle da determinação de preço  Definir e atribuir esquemas de cálculo  Definir esquema de documentos /SMBA0/V_TVKV_B0QW_J01 SMBA0_V_TVKV_O0QW_J01_01.Pric. maintain the following entries: Doc. BC BC BC BC BC BC BT BT BT BT BT BT BT BT BT Table VBAP VBAP VBAP VBKD VBKD VBKD VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBKD VBKD Field Name TECHS VSTEL WERKS INCO1 PRSDT ZTERM ARKTX J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC PRSOK WERKS PRSDT ZTERM Status group 2 2 2 4 4 4 4 3 3 3 3 4 2 4 4 Send warning Screen POEF PDE2 PDE2 PDE3 PKAU PDE3 PKAU PLND PLND PLND PLND PKON PDE2 PKAU PDE3 Process. Seq.SAP Best Practices Sales and Distribution: Configuration Guide J04 Incomp. choose New Entries. On the Change View “Pricing Procedure:Transaction “: Overview screen. On the New Entries: Overview of Added Entries screen. Procedure 1. Proced. Choose Save © SAP AG Page 66 of 138 .Procedure Description E F M Advance Invoice Sales Future Deliv Consignment Issue 7. e ord.merc Rem. On screen Modificar visão “Atualização dos tipos de ordem: Síntese ”. Error BR Dely w/o Order BR Debit Memo Req. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant VOV8 Sales and Distribution  Sales  Sales Documents  Sales Document Header  Define Sales Document Types Vendas e distribuição  Venda  Documentos de vendas  Cabeçalho de documento de vendas  Definir tipos de doc.p/ cta. check the sales orders types configurations and change them if necessary. BR Consignment Issue BR Consignment Sales BR Ret. Pickup BR Standard Order BRA Rem. BR Debit Memo Req. Agreement BR Credit Memo Req. Returns Customer NF Returns Own NF Venda a Ordem BR Future Dlvy Sales Future Dlvy Shipment Denominação © SAP AG Page 67 of 138 .f. f.SAP Best Practices Sales and Distribution: Configuration Guide J04 Maintain Sales Order Types Use The sales documents types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process. Pack. BR Corr.txt 2. Procedure 1.p/cta. simpl.vendas /SMBA0/V_TVAK_B0WM_J01 SMBA0_V_TVAK_O0WM_J01_03. TipoDV COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Header Sales Doc Type COB SD document categ E Other fields… blank Sched. SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Doc Type CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Number systems Sales Doc Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Internal range 07 13 13 01 15 15 01 01 13 01 01 15 13 13 01 15 01 SD document categ K K C L L C C C C C L H H C L C Other fields… blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank External range 08 14 14 02 16 16 08 08 14 02 02 16 14 14 02 16 02 Item increment 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 Sub-item increment 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 © SAP AG Page 68 of 138 . SAP Best Practices Sales and Distribution: Configuration Guide J04 General Control Check credit limit Ref. Group LP GA GA AU GA GA AU AU AU 11 15 15 COB CRB CXB DLB DRB DXB KBB KEB LAB 12 14 14 3 0 0 0 0 0 0 0 0 A A A A A A K M A UER2 UER2 UER2 UER2 UER2 UER2 UER2 UER1 UER1 © SAP AG Page 69 of 138 . Mandatory Read inforecord Sales Doc Type Probabi. Scr Sales Doc Type Incompl. Credit group Other fields blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank Other fields COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR M 2 M M M 2 M M 2 2 M M 1 1 M M 100 100 100 100 0 0 100 100 100 100 100 0 100 100 100 0 100 A V1 V1 V1 V1 V1 V1 X X X X X X X X X X X X X X X X X X X X X C V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 01 V1 Transaction Flow Transactio n group Outline agrmt mes Doc. Check division Item division Output applic. ProdAttr messag Display range UALL UALL UALL UALL UALL UALL UALL UALL UALL Screen seq.pric procedure Fcode for overv. Procedu. Group ORB RCM RCS REB ROB VDOR VEF VEFR AU AU GA RE RE AU GA AU 11 JC JS JH 14 11 JS 11 0 0 0 0 0 0 0 0 A A A A A A E F UALL UALL UALL UALL UALL UALL UALL UALL UER1 UER1 UER1 UER1 UER1 UER1 UER2 UER1 blank blank blank blank blank blank blank blank Sceduling Agreement Sales Order Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM LAB REB ROB VDOR VEF VEFR Shipping All Fields… blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank © SAP AG Page 70 of 138 Other fields . Procedu. Scr Sales Doc Type Incompl.pric procedure Fcode for overv.SAP Best Practices Sales and Distribution: Configuration Guide J04 Transactio n group Outline agrmt mes Doc. ProdAttr messag A A A A Display range Screen seq. SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Order Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM REB ROB VDOR VEF VEFR Billing Delivery Type LF Shipping conditions Immediate delivery Other fields… blank blank blank blank blank blank LF LF LR LF LF LR LR LF 01 blank blank blank blank blank blank blank blank blank LF blank Paymt guarant. Proc Dlv-rel billing type Interomp.bill. type CndType line items Billing block COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB F2B G2B G2B FTB FTB L2B L2B FCR FC REB F2B FST FCR FC REB F2B FST F2B REB REB REB REB IV IV IV IG IG EK02 EK02 EK01 02 08 08 01 01 01 01 01 03 03 03 03 03 01 01 01 01 01 IV IV IV IV 09 09 EK01 EK01 02 02 01 01 03 03 01 01 08 08 02 02 01 01 03 03 01 01 blank blank blank blank blank blank blank blank blank blank blank blank blank blank © SAP AG Page 71 of 138 Other fields Billing plan type Billing plan type Paymt card plan type Order-rel billing type Sales Doc Type Checking group . Proc Dlv-rel billing type Interomp. type CndType line items Billing block VDOR VEF VEFR F2B FA FAR F2B FA FAR IV IV IV EK02 EK01 EK02 02 01 01 01 03 03 03 01 01 01 blank blank blank Requested delivery date/purchase order date Sales Order Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Contract TipoOrd COB CRB CXB DLB DRB DXB KBB KEB Billing request Subs.bill. Date X X X X X X X X X X X X X X X X X Date Type Other fields… blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank © SAP AG Page 72 of 138 Other fields Billing plan type Billing plan type Paymt card plan type Order-rel billing type Sales Doc Type Checking group .order type Other fields blank blank blank blank blank blank blank blank Propose del.SAP Best Practices Sales and Distribution: Configuration Guide J04 Paymt guarant. SAP Best Practices Sales and Distribution: Configuration Guide J04 TipoOrd LAB ORB RCM RCS REB ROB VDOR VEF VEFR 8.Pric. In addition. Billing request Subs. On screen Modificar visão “Billing Types – Billing Procedures ” Overview.order type Other fields blank blank blank blank blank SD DR SD blank blank blank blank Assign Price Procedure to Billing type Use You define the pricing procedures in this step.Procedure A E F M K A © SAP AG Page 73 of 138 . Choose Save.txt 2. make the following entries: Billing Type F2B FA FAR FC FCR FST Doc. choose one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution  Master Data  Basic Functions  Pricing  Pricing Control  Define And Assign Pricing Procedures Vendas e Distribuição  Venda  Documentos de vendas  Item do documento de venda  Definir categorias de item /SMBA0/V_TVFK_PR_B0QU_J01 SMBA0_V_TVFK_PR_O0QU_J04. To carry out the activity. 9. Choose Back. you assign the pricing procedures to the transactions by defining the following dependencies:    Customer Sales document type Sales area Procedure 1. Choose Back. Procedure 1. 11.txt 2. To carry out the activity. Choose Save.Procedure A Assign Incompletion Procedures Use In this step. On screen Modificar visão “Error Logs for Sales Documents Header: Overview”.Pric. make the following entries: Sales Doc Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Procedure 12 14 14 15 15 11 11 JC JS JH 14 11 JS 11 © SAP AG Page 74 of 138 . you assign procedures to the different incompleteness objects. Doc.SAP Best Practices Sales and Distribution: Configuration Guide J04 Billing Type FTB G2B L2B REB 10. choose one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution  Basic Functions  Log of Incomplete Items  Assign Incompleteness Procedures Vendas e Distribuição  Dados mestre  Funções básicas  Dados incompletos  Atribuir esquemas de dados incompletos /SMBA0/V_TVAK_VUV_B0WU_J01 SMBA0_V_TVAK_VUV_O0WU_J01_J04. SAP Best Practices Sales and Distribution: Configuration Guide J04 12. To carry out the activity. BR Non Stock Item BR Free of Charge Item © SAP AG Page 75 of 138 .Agreem. SD Sales Document Item Categories Define Item Categories for sales order Use In this step. choose one of the following navigation options: Transaction Code IMG Menu Menu IMG SPRO Sales and Distribution  Sales  Sales Documents  Sales Document Item  Define Item Categories Vendas e distribuição  Venda  Documentos de vendas  Item do documento de vendas e distribuição  Definir categorias de item /SMBA0/TVAPT_B0WL_J0A BC Set /SMBA0/TVPT_B0WL_J0B /SMBA0/V_TVAP_B0WL_J0C SMBA0_TVAPT_O0WL_J0A_01_J04.txt eCATT variant SMBA0_TVPT_O0WL_J0B_01.Item BR ST. Procedure 1. Choose Back.ItmBR ST Item Batch BR ST Item BR ST Item Batch BR Dienstleistung BR RTP Shipment BR RTP Statistic Brazil ST Item BR Consignment Fill-up Item rem. NF Sched.txt Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN Business Data Description Consignment Fill-up Consignment Issue RTP Pickup Brazil RTP Pickup stat. you assign procedures to the different incompleteness objects. Choose Save. a terc.StockTransf.txt SMBA0_V_TVAP_O0WL_J0C_01_J04. 13. Line allowed Bill relevan Credit act statistical Business item Returns Special stock Pricing Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN W A A B B A J B B A B A A A A F A A X X X X X Y X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Y Y X X X X X X X X X X X X X X X X X X X General Control Item category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank © SAP AG Page 76 of 138 Others Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank .rel evance Sched.SAP Best Practices Sales and Distribution: Configuration Guide J04 Determ Cost Wght/Vol. SAP Best Practices Sales and Distribution: Configuration Guide J04 Item category TBNL TBS TBX TANN All fields Blank Blank Blank Blank Transaction Flow Itm Cat Incompl proced Partner Det Procedure Text Det Procedure Itm cat status grp Scr seq grp Others KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN BC B1 B3 B3 22 20 B1 B1 B1 B3 B3 B3 B1 N N N N N N N N N T N N B 01 01 01 01 01 01 01 01 01 01 01 01 01 1 1 1 2 2 1 1 N N N N N N N N N N N N N Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank BT 25 24 T N N 01 01 01 1 1 1 N N N Blank Blank Blank Bill of material / configuration Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN All fields Blank Blank Blank Blank Blank Blank Blank Blank © SAP AG Page 77 of 138 . SAP Best Practices Sales and Distribution: Configuration Guide J04 Item Category TBB TBD TBL TBLL TBN TBNL TBS TBX TANN Value Contract Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN Service Management Item Category KBNB KENB LANB LBNL LPNB All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank All fields Blank Blank Blank Blank Blank © SAP AG Page 78 of 138 . 15. Choose Back.SAP Best Practices Sales and Distribution: Configuration Guide J04 Item Category NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN Control of Resource-related billing and creation of quotations Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN 14. All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank © SAP AG Page 79 of 138 . Choose Save. On screen Modificar visão “Item Category Assignment:Overview ”. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Vendas e Distribuição  Venda  Documentos de vendas  Item do documento de venda  Atribuir categorias de item Sales and Distribution  Sales  Sales Documents  Sales Documents  Assign Item Categories /SMBA0/V_T184_B0WI_J01 SMBA0_V_T184_O0WI_J04.1 Manual Item cat. Default Item Cat.2 RBN LANB RBN RBN TBN TBN TANN TANN TBX FREE FREE TBN TBN TAW TANN TBLL TBN TBNL TBNL TAW LANB LANB LANB LANB RBN RBN © SAP AG Page 80 of 138 . Procedure 1. KBNB KENB LANB LANB LANB TBD TBLL TBLL TBD TBN TBN TBN TANN TBLL TBD TBNL TANN TBNL TBNL TBD L2N LBNL LBNL RBN LBNL LBNL Manual Item cat. check the following entries and change them if necessary: Sales Doc Type KBB KEB LAB LAB LAB ORB ORB ORB ORB ORB ORB ORB ORB RCM RCM RCM RCM RCM RCM RCS RCS REB REB REB ROB ROB Itm Categ.SAP Best Practices Sales and Distribution: Configuration Guide J04 Assign Item categories Use Here you can specify which item categories the system proposes during document processing for each sales document type and item category group.txt 2. Group NORM NORM LEIH LEIH VERP DIEN LEIH LEIH LEIS NORM NORM NORM NORM LEIH LEIS NORM NORM VERP VERP LEIS NORM LEIH LEIH NORM LEIH LEIH Usage High level Item Cat. To carry out the activity.2 TANN TBLL TAW TBL TAW TBN TAW Define Item Categories for Delivery Use In this menu option you define your item categories for deliveries.1 Manual Item cat. Group NORM NORM LEIH LEIS NORM VERP DIEN LEIH LEIS NORM Usage High level Item Cat. Category J J J J J J T T Mat.txt eCATT variant 2. rule KBNB KENB LANB LBNL LPNB NLNB RBB RBN X 1 1 1 1 © SAP AG Page 81 of 138 . On screen Modificar visão “Delivery Item categories ”: Overview. RBN TBS L2S TBD L2N L2N TBX TBLL TBD TBN Manual Item cat.txt SMBA0_V_T184L_O1DQ_J01_J04. Procedure 1. make the following entries: Material/statistics Item Category Document.SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Doc Type ROB VDOR VEF VEF VEF VEF VEFR VEFR VEFR VEFR Itm Categ. group Stk. Nr 0 allow Item cat. they represent the different business transactions in the SAP System. choose one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set SPRO Logistics Execution  Shipping  Deliveries  Define Item Categories for Deliveries Logistics Execution  Expedição  Fornecimentos  Definir tipos de item para fornecimentos /SMBA0/V_TVLP_B0WC_J0B /SMBA0/V_T184L_B1DQ_J01 SMBA0_V_TVLP_O0WC_J0B_J04. Stat. In connection with the delivery types. Default Item Cat. Determ. Batch determ X X others KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBL TBLL TBN TBNL TBPS TBX X X X X X X X X X X blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank © SAP AG Page 82 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 TBB TBL TBLL TBN TBNL TBPS TBX Quantity Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBL TBLL TBN TBNL TBPS TBX J J J J J J J X 1 1 X 1 Check quantity 0 A A A A A A A A A A A A Check minimun qty A A A A Check overdelivery A A A A A Avail Ck Off Rounding A A A A A A A A Warehouse control and packing Item Category Relevant for picking X STLocation required X X X X X X X X X X X X X Determine SLoc X X X X X X X X X X X X X Auto. line categ. proced 02 02 Standard text KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBL TBLL TBN TBNL TBPS TBX 02 02 Define Delivery item category Determination Assign Schedule Line Use The purpose of this task is to assign schedule line categories.SAP Best Practices Sales and Distribution: Configuration Guide J04 Transaction Flow Item Category Text Determ. choose New Entries. Procedure 1. E1 Man.txt 2. Make the following entries: Item Category KBNB MRP Type Prop. On the Change View “Assign Schedule Line Categories”: Overview screen.sched. Access the activity using one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution  Sales  Sales Documents  Schedule Lines  Assign Schedule Line Categories Vendas e distribuição  Venda  Documentos de vendas  Divisões da remessa  Atribuir categorias de divisões de remessa /SMBA0/V_TVEPZ_B0WJ_J01 SMBA0_V_TVEPZ_O0WJ_J01_J04. line categ. 3. E0 © SAP AG Page 83 of 138 .sched. sched. line categ.SAP Best Practices Sales and Distribution: Configuration Guide J04 Item Category KBNB KBNB KBNB KBNB KENB KENB KENB KENB KENB LANB LANB LANB LANB LANB LBNL LBNL LBNL LBNL LBNL LPNB LPNB LPNB LPNB LPNB NLNB RBB RBN TBB TBB TBB TBB TBB TBB TBB TBL TBL TBL TBL TBL TBLL TBLL TBLL TBLL TBLL TBN TBN TBN TBN MRP Type ND VB VM VV ND VB VM VV ND VB VM VV ND VB VM VV ND VB VM VV Prop. C0 F2 F2 CN CN CN ND P1 P2 VB VM VV E3 ND VB VM VV ND VB VM VV ND P1 P2 E2 CN CN CN © SAP AG Page 84 of 138 . E0 E0 E0 E0 C1 C0 C0 C0 C0 F3 F2 F2 F2 F2 F3 F2 F2 F2 F2 CP CN CV CV CV NN DN DN CP CN CP CP CV CV CV E2 E2 E2 E2 E2 E3 E2 E2 E2 E2 CP CN CP CP Man.sched. line categ. txt Menu IMG BC Set eCATT variant 2. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG  Sales and Distribution  Billing  Billing Documents  Country-specific Features  Country-specific Features for Brazil  Specify Nota Fiscal Category IMG  Vendas e distribuição Faturamento  Documentos de faturamento Características especiais do país  Propriedades específicas de país . CN CN CN SD Localization Brazil Assign Nota Fiscal Assign Nota Fiscal to Sales Order Use Here.sched.Brasil Determinar tipo nota fiscal /SMB41/J_1BTVAKV_B421_J04 SMB99_BC_SET_NO_VARIABLES. CV CC CV CP CN CP CP CV CV CV PP PN CX Man. Procedure 1. you can assign nota fiscal types to sales document types. Enter the following data: Sales Doc Type COB COB CRB CXB DLB DRB DXB NF Type N1 N1 N3 N3 N1 N2 N2 © SAP AG Page 85 of 138 .sched.SAP Best Practices Sales and Distribution: Configuration Guide J04 Item Category TBN TBN TBN TBNL TBNL TBNL TBNL TBNL TBNL TBNL TBPS TBPS TBX MRP Type VB VM CC ND P1 P2 VB VM VV ND Prop. line categ. line categ. you assign an item type and a main partner function (for example.vendas /SMB41/J_1BSDICA_B502_J04 SMB99_BC_SET_NO_VARIABLES. ship-to party) to a combination of sales order type and item category.item doc. Procedure 1.txt Menu IMG BC Set eCATT variant Enter the following data: Sales Doc LAB COB COB COB CRB CRB CXB Item categ LANB LPNB TBB TBLL G2N G2W TBB NF item type 21 1 1 21 1 1 1 NF CFOP Main Partner RE RE RE RE RE RE RE Tax code C0 ICMS stat ICMS text IC4 IC0 IC4 IC0 IC0 IPI stat X IPI text IP1 IP0 IP1 IP0 IP0 3rd party C0 X © SAP AG Page 86 of 138 . Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG  Sales and Distribution  Billing  Billing Documents  Country-specific Features  Country-specific Features for Brazil  Maintain Sales Document Item Category IMG  Vendas e distribuição  Faturamento  Documentos de faturamento  Características especiais do país  Propriedades específicas de país – Brasil  Atualizar ctg.SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Doc Type KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR NF Type N1 N1 N5 N1 N1 N1 N4 N5 N1 N1 N1 Maintain Sales Document Item Category Use In this activity. You can also assign SD tax codes and specify whether the system is to calculate statistically the ICMS and IPI taxes. you specify: © SAP AG Page 87 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 Sales Doc CXB CXB DLB DLB DLB DLB DRB DRB DXB DXB DXB DXB DXB KBB KEB LAB ORB ORB ORB ORB ORB ORB ORB RCM RCM RCM RCS RCS REB REB REB REB ROB ROB ROB ROB VDOR VEF VEFR VEFR Item categ TBD TBN L2N L2W NLC NLNB L2N L2W L2N L2W TBB TBD TBN KBNB KENB LANB TANN TAPS TBB TBD TBLL TBN TBX TBB TBLL TBNL L2N RBB LBNL RBB RBN RENN LBNL RBB RBN RENN TBS L2N TBB TBN NF item type 1 1 1 1 2 1 1 1 1 1 1 1 1 52 51 21 1 1 1 1 21 1 1 63 21 63 62 62 21 1 1 1 21 1 1 1 61 41 42 42 NF CFOP Main Partner RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE WE WE WE WE RE RE RE RE RE RE RE RE RE WE RE WE WE Tax code I9 ICMS stat ICMS text IC0 IC0 IC0 IC0 IC0 IC0 IPI stat IPI text IP0 IP0 IP0 IP0 IP0 IP0 3rd party I9 I3 C0 X I3 I9 C0 I3 I0 I0 I0 I0 I3 C0 X X IC0 IC0 IC0 IC0 IC4 IC4 IC0 IC0 IC0 IC0 IC4 IC0 X X X IP0 IP0 IP0 IP0 IP1 IP1 IP0 IP0 IP0 IP0 IP1 IP0 X X X IC0 X IP0 C0 X IP1 I3 I0 X IC4 IC0 IC0 X X IP0 IP1 IP1 Maintain Billing Types Use In this activity. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG  Sales and Distribution  Billing  Billing Documents  Country-specific Features  Country-specific Features for Brazil  Maintain Billing Types IMG  Vendas e distribuição  Faturamento  Documentos de faturamento  Características especiais do país  Propriedades específicas de país – Brasil  Atualizar tipos documento de faturamento /SMB41/J_1BTVFKV_B425_J04 SMB99_BC_SET_NO_VARIABLES. you can define whether a combination of billing type and sales item category is nota fiscal relevant. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG  Sales and Distribution  Billing  Billing Documents  Country-specific Features  Country-specific Features for Brazil  Maintain Billing Document Item Category © SAP AG Page 88 of 138 . Procedure 1.txt Menu IMG BC Set eCATT variant Enter the following data: NF relevance X X X X X X X X X X X Billing Type F2B FA FAR FC FCR FST FTB G2B L2B REB S1 Main partner id WE RE WE RE WE WE WE WE RE RE WE Text id header Counter header text 4 4 4 4 4 4 4 4 4 4 4 Text id lines Counter text lines 4 4 4 4 4 4 4 4 4 4 4 Maintain Billing Document Item Category Use Here.SAP Best Practices Sales and Distribution: Configuration Guide J04   Which billing types the system is to create a nota fiscal for Which partner functions and which manual texts appear in the nota fiscal Procedure 1. txt Enter the following data: Billing Type F2B F2B F2B F2B F2B F2B F2B F2B F2B F2B F2B F2B FA FAR FC FCR FST FST FST FTB FTB G2B G2B L2B L2B REB REB REB REB REB S1 S1 S1 S1 S1 S1 S1 S1 S1 S1 Item Category L2N LPNB TAN TANN TAPS TBB TBD TBL TBLL TBN TBNL TBS L2N TBN KENB KBNB TBB TBLL TBNL NLC NLNB G2N G2W L2N L2W LANB LBNL RBB RBN RENN G2N G2W KBNB KENB L2N L2W LPNB NLNB TBB TBD NF relevance X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X © SAP AG Page 89 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 Menu IMG BC Set eCATT variant IMG Vendas e distribuição  Faturamento  Documentos de faturamento Características especiais do país  Propriedades específicas de país .Brasil Atualizar ctg.item de faturamento /SMB41/J_1BSDIC_B424_J04 SMB99_BC_SET_NO_VARIABLES. no for text 10 10 10 10 10 10 20 30 10 20 30 10 10 10 10 10 Text Scheduling Agreement number: & Exchange Rate: & Exchange Rate: & Simples Faturamento de mercadoria em Consignação Exchange Rate: & Mercadoria que lhe foi vendida por & Conforme nota fiscal & Do & Mercadoria que tem sido remetida ao destinatario Nota fiscal acima referida O destinatário é & Order Reason: & Exchange Rate: & Goods will be sent directly by & on our expense Sem valor para acompanhar o produto . you can assign nota fiscal header texts to sales order types.Mercadoria p Argument SCHDAGR_NO CURR_RATE CURR_RATE CURR_RATE BILL_TO NF_REF DATE_REF SHIP_TO ORD_REASON ORD_REASON VENDOR © SAP AG Page 90 of 138 . Procedure 1.Mercadoria p Sem valor para acompanhar o produto .Billing Documents  Maintain Automatic Nota Fiscal Header Texts IMG Componentes válidos para várias aplicações  Funções gerais de aplicação  Nota fiscal  Vendas e distribuição documentos de faturamento  Atualizar textos de cabeçalho nota fiscal automáticos /SMB41/J_1BSDNFXV_B491_J04 SMB99_BC_SET_NO_VARIABLES.txt Menu IMG BC Set eCATT variant Enter the following data: Sales Doc Type COB CXB DXB KEB ORB RCM RCM RCM RCS RCS RCS REB ROB VDOR VEF VEFR Seq. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG  Cross-Application Components  General Application Functions  Nota Fiscal  Sales and Distribution .SAP Best Practices Sales and Distribution: Configuration Guide J04 Billing Type S1 S1 S1 S1 S1 Item Category TBL TBLL TBN TBNL TBS NF relevance X X X X X Maintain Automatic Nota Fiscal Texts Use Here. txt SMBA0_V_TVCPAFP_O18T_J0B. Select screen Header Details and make the following entries: Description Target sls doc.billing doc. type Ref. Access the activity using the following navigation options: Transaction Code IMG Menu Menu IMG BC Set VTAF Sales and Distribution  Sales  Maintain Copy Control for Sales Documents Vendas e distribuição Venda Documentos de vendas Atualizar controle de cópia para docs. Procedure 1.type Copying requirements Data transfer VBAK Data transfer VBKD Data transfer VBPA Copy item number Value LAB F2B 021 053 103 003 X © SAP AG Page 91 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 SD Copy control for documents Maintain Copy Control Billing to Sales Document Use The purpose of this activity is to define the copy control for the billing type to invoice the pallets not returned based on customers invoice. Select Copying Control: Billing Document to Sales Document and maintain data as follows on the screen Header Overview: Target LAB Sales Document Type Ret.txt eCATT variant 2.vendas /SMBA0/V_TVCPAFK_B18T_J0A /SMBA0/V_TVCPAFP_B18T_J0B SMBA0_V_TVCPAFK_O18T_J0A. Pickup BR Source F2B Billing Type Nota Fiscal 3. Pack. Access the activity using the following navigation options: Transaction Code IMG Menu Menu IMG BC Set VTLA Logistics Execution  Shipping  Copying Control  Specify Copy Control for Delivery Logistics Execution Expedição  Controle de cópia Determinar controle de cópia para fornecimentos /SMBA0/V_TVCPLAK_B18N_J0A /SMBA0/V_TVCPLAP_B18N_J0B SMBA0_V_TVCPLAK_O18N_J0A_J04. Select the following Target and Source Sales Document and choose the Item Overview screen to entry additional Item Categories. Pickup BR 3.SAP Best Practices Sales and Distribution: Configuration Guide J04 Maintain Copy Control Sales Document to Delivery Use The purpose of this activity is to define Copy Control of special sales order type to Delivery for pallets return. ORB Standard Order BRA Description RTP Statistic Brazil © SAP AG Page 92 of 138 . Pack. Maintain data as follows on the screen Header Overview: Target LR Delivery Type Returns Delivery Source LAB Sales Document Type Ret.txt eCATT variant 2. Select screen Header Details and make the following entries: Description Target delivery type Source sls doc. Target Delivery Document LF Outbound Delivery Item Category TBLL Source sls doc. type Order requirements Combination requirmt Data transfer VBAK Value LR LAB 001 051 0011 4. Procedure 1.txt SMBA0_V_TVCPLAP_O18N_J0B_J04. vendas -> doc..txt SMBA0_V_TVCPFAP_O18O_J04.. make the following entries: Cabeçalho TipFat G2B L2B Item Tip Fat Cat Item Cond Cópia 002 002 002 002 002 002 002 002 VBRK/ VBRP 003 002 002 002 003 002 003 003 Qtd Fatura A A A A A A A A Qtd Pos/Neg + + + + + + + + Tipo Det Preço D D D D D D D D Other fields.faturamento /SMBA0/V_TVCPFAK_B18O_J0A /SMBA0/V_TVCPFAP_B18O_J0B SMBA0_V_TVCPFAK_O18O_J04. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG Vendas e distribuição  Faturamento  Documentos de faturamento  Atualizar controle de cópia para docs.síntese”. On screen Modificar visão “Cabeçalho .SAP Best Practices Sales and Distribution: Configuration Guide J04 Maintain Copy Control Sales Document to Billing Use You can specify for a particular billing type what document type is to be assigned to copied reference documents and which item categories are to be copied. blank blank blank blank blank blank blank blank OrdemOrig CRB DRB CondCópia 001 001 AceitarN°Item X X Other fields. blank blank G2B G2B G2B G2B L2B L2B L2B L2B G2N G2TX L2N L2W G2N G2TX L2N L2W © SAP AG Page 93 of 138 .. Procedure 1. Do this for each copying procedure at header and item level on the appropriate detail screen.faturamento  Controle de cópia: doc.txt VTFA BC Set eCATT variant 2.. as well as quantity and value updates in document flow. You must also make specifications for copying requirements and transferring data. . F2B Item blank QtdFatura TipDetPre ço QtdPos/N eg CondCop VBRK/VB RP CatItem F2B F2B F2B F2B F2B F2B F2B F2B F2B DLN KENB LNN LPNB TAN TANN TATX TBB TBLL 004 004 004 004 004 004 004 004 004 001 001 003 001 000 003 003 007 003 B B G B G G G B G + + + + + + + + + B G G G G G G G G blank blank blank blank blank blank blank blank blank © SAP AG Page 94 of 138 Other fields.txt SMBA0_V_TVCPFLP_O18Q_J0B_01. you define control data for the document flow of billing documents. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG Vendas e distribuição  Faturamento  Documentos de faturamento  Atualizar controle de cópia para docs. as well as quantity and value updates in document flow. On screen Modificar visão “Cabeçalho .. You must also make specifications for copying requirements and transferring data. make the following entries: Cabeçalho Tip Fat Rem Orig LF Cond Cop 003 N° Atribuição E N° Referência A Aceitar N°Item X Other fields.síntese”... Do this for each copying procedure at header and item level on the appropriate detail screen.faturamento /SMBA0/V_TVCPFLK_B18Q_J0A /SMBA0/V_TVCPFLP_B18Q_J0B SMBA0_V_TVCPFLK_O18Q_J0A_01. You can specify for a particular billing type what document type is to be assigned to copied reference documents and which item categories are to be copied. TipFat .SAP Best Practices Sales and Distribution: Configuration Guide J04 Maintain Copy Control Delivery to Billing Use In this menu option.txt VTFL BC-Set eCATT variant 2.faturamento  Controle de cópia: nota de remessa -> doc. Procedure 1. SAP Best Practices Sales and Distribution: Configuration Guide J04 QtdFatura TipDetPre ço QtdPos/N eg CondCop VBRK/VB RP CatItem F2B F2B F2B TBN TBNL TBX 004 004 004 000 007 001 G B G + + + G G G blank blank blank Result After these configuration all prerequisites for Copying Control for Billing Document maintenance are completed. you must enter it in the field catalog. If you require a field in pricing which is not intended for this usage in the standard system. you should check whether the fields listed in the field catalog meet your requirements. You can only enter fields from tables KOMG. Procedure 1.txt Menu IMG BC Set eCATT variant 2. Choose Enter. 3. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define Condition Tables  Create condition tables  Conditions: Allowed fields Vendas e distribuição  Funções básicas  Determinação do preço Determinação do preço  Definir tabelas de condições  Condições: Campos permitidos /SMB41/VV_T681F_VA_B401_J04 SMB99_BC_SET_NO_VARIABLES. SD TAXBRA – Localization Brazil Field Catalog Use Before you create a new condition table.. On the Change View “Field Catalog (Pricing Sales/Distribution)”: Overview screen enter the following data: Field ADDNR AKTNR ALAND ANZSN AUART AUART_SD AUBEL AUGRU AUPOS BELNR BEMOT © SAP AG Page 95 of 138 Other fields. KOMK or KOMP.. TipFat . SAP Best Practices Sales and Distribution: Configuration Guide J04 BONUS BRSCH BWTAR BZIRK CHARG CITYC CMPGN_ID COUNC CUOBJ DELCO DOCTYP DYNKEY1 DYNKEY2 DYNKEY3 EAN11 GZOLX HIENR HIENR01 HIENR02 HIENR03 HIENR04 HIENR05 HIENR06 HIENR07 HIENR08 HIENR09 HIENR10 HIENR11 HIENR12 HIENR13 HIENR14 HIENR15 HWAER INCO1 INCO2 J_1ADTYP J_1AFITP J_1AGICD J_1AREGIO J_1ARFZ J_1ATXREL J_1BTXSDC J_1ISTCODE KBSTAT KDATU KDGRP KDKG1 KDKG2 KDKG3 KDKG4 KDKG5 © SAP AG Page 96 of 138 . SAP Best Practices Sales and Distribution: Configuration Guide J04 KDKGR KEXCL_D KFRST KNRZE KNUMA KNUMA_AG KNUMA_PI KONDA KONDM KPOSN KSTAF KUNAG KUNNR KUNRE KUNRG KUNWE LAND1 LIFNR LLAND LOC_PR LOC_SE MATKL MATNR MBWNR MEINS MOGRU MTORG MTUSE MWSKZ OWNPR PLTYP PLTYP_P PMATN POSNR PRODH PRODH1 PRODH2 PRODH3 PROVG PSTLZ PWGGR REGIO RESWK REVKO REVTW RKE_WWRST SPART STEUC TAXBS TAXGROUP TAXK1 © SAP AG Page 97 of 138 . © SAP AG Page 98 of 138 . Choose Save.SAP Best Practices Sales and Distribution: Configuration Guide J04 TAXK2 TAXK3 TAXK4 TAXK5 TAXK6 TAXK7 TAXK8 TAXK9 TAXM1 TAXM2 TAXM3 TAXM4 TAXM5 TAXM6 TAXM7 TAXM8 TAXM9 TKONN TPOSN TXJCD TXREG_SF TXREG_ST UKONM UPMAT VARCOND VBELN VGBEL VGPOS VKAUS VKBUR VKGRP VKORG VKORGAU VRKME VSBED VTWEG WAERK WERKS WGHIE WGRU1 WGRU2 WKCOU WKCTY WKREG WMINR XSUBT YMVGR1 ZZDAMAGE 4. On the Change View “ Sequence for tax code determination”: Overview make the following entries: Seq. Choose Save. The message “Conditions records saved” appears.txt IMG Menu Menu IMG BC Set eCATT variant 2. © SAP AG Page 99 of 138 . Access the activity using one of the following navigation options: Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Calculation  Settings for Tax Calculation in Brazil  Define Sequence for SD Tax Code Determination Contabilidade financeira (novo)  Configurações globais contabilidade financeira (novo)  IVA  Cálculo  Opções para cálculo de impostos no Brasil  Definir seqüência da determinação do cód. Define Sequence for SD Tax Code Determination Use In Sales and Distribution (SD). the system derives the tax code from either the item category or the customer-material info record. 4.SAP Best Practices Sales and Distribution: Configuration Guide J04 Result The field catalog is now available. Source for tax code determination 1 Customer Material Information 0 Item Category Table Result The sequence for tax code determination is now available. in tax code determination 1 2 3.imposto SD /SMB41/J_1BCBTAXCODESEQ_B403_J04 SMB99_BC_SET_NO_VARIABLES.The purpose of this activity is to define the sequence in which the system accesses these sources. Procedure 1. The access sequence is a search strategy which the SAP System uses to search for condition records valid for a condition type.Field Constant BR  = = = = ISS2 : Brazil ISS wh. Provided Step Tab. Access the activity using one of the following navigation options: IMG Menu Menu IMG Sales and Distribution  Basic Functions  Pricing Control  Define Access Sequences Vendas e distribuição  Funções básicas  Determinação do preço Controle da determinação de preço /SMBA0/VV_T682_VA_B0WB_J0A BC Set /SMBA0/V_T682I_B0WB_J0B /SMBA0/V_T682Z_B0WB_J0C SMBA0_VV_T682_VA_O0WB_J0A.SAP Best Practices Sales and Distribution: Configuration Guide J04 Define Access Sequences Use I this IMG activity you define the access sequences for condition types that will be used in pricing procedures. Condition 5 601 0 X ALAND TXJCD DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = = KOMP KOMP LOC_PR MATNR X X 5 BR Field Assignment Doc. Req.txt eCATT variant SMBA0_V_T682I_O0WB_J0B.txt 2.Struc. Condition 5 601 0 X ALAND TXJCD DYNKEY1 DYNKEY2 I/O = = KOMP KOMP LOC_SE MATNR X Field Assignment Doc.Field Constant BR  = © SAP AG Page 100 of 138 . On the Change View “ Sequence for tax code determination”: Overview make the following entries: ISS1: Brazil ISS at service provider Step Tab. Serv.Struc. Excl. Procedure 1.txt SMBA0_V_T682Z_O0WB_J0C_01. Req. Doc. Doc. Excl. Field Constant BR IBRX – Brazil Ext. Field Assignment Condition 1 390 0 X ALAND I/O = Doc.Struc. Req. Req.Field Constant X 5 BR 99 392 0 X ALAND BRWT : Brazil WHT Step Tab. Excl. Doc. KOMK KOMK KOMP Doc. Condition 5 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP I/O = Field Assignment Doc. Excl. Excl. Step Tab.Struc. Doc.Struc. Condition I/O Field Assignment Doc. Req.Field Constant © SAP AG Page 101 of 138 . Excl. Tax Det.Field Constant BR KOMP MATNR X X 5  = = = DIBR : Brazil Taxes Due Step Tab. Excl.Struc. Condition DYNKEY3 TAXGROUP I/O = = = Field Assignment Doc.Struc.Field Constant BR KOMP J_1BTXSDC  IBRR – Brazil: 100% offset Step Tab. Doc.SAP Best Practices Sales and Distribution: Configuration Guide J04 Step Tab. Req. Req. Condition 1 002 X ALAND TAXK1 TAXM1 I/O Field Assignment Doc.Field ALAND TAXK1 TAXM1 Constant    ICCB – BR: ICMS Offsetting Entry Step Tab. Req. Doc. Doc.Struc. Condition 105 291 X ALAND J_1BTXSDC I/O = Field Assignment Doc. Excl. Req.Struc.Field ALAND TAXK3 BR 0 KOMP KOMP KOMP TXREG_SF TXREG_ST MATNR X X 5 BR 0 KOMP KOMP TXREG_SF TXREG_ST X X X 98 BR Constant   = =    = = = = =   = = = = = ICVA – BR: ICMS Tax Rates Step Tab. Excl. Condition 1 341 X ALAND TAXK3 5 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 98 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O Field Assignment Doc. KOMK KOMK Doc. Excl. Doc. Req.Struc.SAP Best Practices Sales and Distribution: Configuration Guide J04 Step Tab. Doc. Condition 5 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 I/O = = Field Assignment Doc. Req.Field Constant BR KOMP KOMP TXREG_ST MATNR BR 10 349 0 X ALAND TXREG_ST MATNR   = 20 392 0 X ALAND ICBS – BR: ICMS Tax Base Val Step Tab. Excl.Field Constant BR 0 KOMP KOMP KOMP TXREG_SF TXREG_ST MATNR X X    = = © SAP AG Page 102 of 138 .Struc. Condition I/O = Field Assignment Doc. Struc.Struc. Excl. KOMK KOMK Doc.Field Constant BR KOMK TAXK2 BR KOMP MATNR X X 5 BR KOMP STEUC X X 97 BR  =  = = = =  = = = = IPLW – BR: IPI Tax Laws Step Tab. Condition TAXGROUP I/O = = = Field Assignment Doc. Doc. Excl. Excl.Struc. Doc.Field ALAND TAXK3 Constant   IPBS – BR: IPI Tax Base Value Step Tab. Req.Field Constant 5 BR 0 KOMP KOMP TXREG_SF TXREG_ST X X X 98 BR 98 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP   = = = = = 99 392 0 X ALAND ICXC – BR: Customer ICMS Exempt Step Tab. Excl. Req. Req. Doc. Condition 1 293 0 X ALAND TAXK2 5 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 97 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = Field Assignment Doc.Field Constant © SAP AG Page 103 of 138 . Req.Struc. Condition 1 341 0 X ALAND TAXK3 I/O Field Assignment Doc. Condition I/O Field Assignment Doc.SAP Best Practices Sales and Distribution: Configuration Guide J04 Step Tab. Excl. Excl.Struc. Doc.SAP Best Practices Sales and Distribution: Configuration Guide J04 Step Tab.Struc. Condition I/O = Field Assignment Doc.Field Constant BR KOMK TAXK2 BR KOMP MATNR X X 5 BR KOMP STEUC X X 97 BR X X X 98 BR KOMK MWSKZ 1 293 0 X ALAND TAXK2  = 5 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP  = = = = 97 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP  = = = = 98 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP = = = = = 99 003 0 X ALAND MWSKZ  IPVA – BR: IPI Tax Rates Step Tab.Field Constant BR KOMK TAXK2 BR KOMP MATNR X X 5 BR KOMP STEUC X X 98 BR  =  = = = =  = = = = © SAP AG Page 104 of 138 . Req. Doc. Req. Condition 1 293 0 X ALAND TAXK2 5 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 98 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = Field Assignment Doc. Condition 5 382 163 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP I/O = = Field Assignment Doc. Excl. Req. KOMK KOMK Doc. Doc.Struc.Field Constant BR 0 KOMP KOMP KOMP TXREG_ST TXREG_ST MATNR X X 5    = = = © SAP AG Page 105 of 138 . Excl.Struc.T Step Tab.Struc. Excl. Condition 1 293 0 X ALAND TAXK2 I/O Field Assignment Doc.Field Constant BR 0 KOMP KOMP KOMP TXREG_ST TXREG_ST MATNR X X 5 BR 0 KOMP KOMP TXREG_ST TXREG_ST X X X 98 BR    = = = = =   = = = = = ISTI – BR: ICMS Rate for S. Req. Condition 5 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 98 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = = Field Assignment Doc.Field ALAND TAXK2 Constant   ISTC – BR: ICMS Rates for Subtrib Step Tab. Req.SAP Best Practices Sales and Distribution: Configuration Guide J04 IPXC – BR: Customer IPI Exempt Step Tab. Doc. Excl. Condition 5 394 0 X ALAND TXREG_ST I/O = Field Assignment Doc. Condition 1 121 0 X ALAND MATNR 5 347 0 X ALAND TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = Field Assignment Doc.Field Constant BR KOMP MATNR BR KOMP KOMP KOMP TXREG_SF TXREG_ST MATNR X X 5 BR  =    = = = = IZOF – Zona Franca Step Tab. Excl. Condition 5 382 0 X ALAND TXREG_SF TXREG_ST XSUBT DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 98 382 0 X ALAND TXREG_SF TXREG_ST XSUBT DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP I/O = Field Assignment Doc. Req. Doc.Struc.Field Constant BR KOMP KOMP KOMK KOMP TXREG_SF TXREG_ST XSUBT MATNR X X 5 BR KOMP KOMP KOMK TXREG_SF TXREG_ST XSUBT X X X 98     = = = =    = = = = ISVA – BR: ISS Tax Rates Step Tab. Excl.Field Constant BR KOMP TXREG_ST  © SAP AG Page 106 of 138 .SAP Best Practices Sales and Distribution: Configuration Guide J04 ISTV – BR: Subtrib Surcharge Step Tab. Doc. Doc. Req.Struc. Req.Struc. txt Menu IMG BC Set eCATT variant 2. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution  Basic Functions  Pricing Control  Define Condition Types Vendas e distribuição  Funções básicas  Determinação do preço  Controle da determinação de preço  Definir tipos de condição /SMBA0/VV_T685A_VA_B0W8_J01 SMBA0_VV_T685A_VA_O0W8_J01. BR ICMS Rate BR IPI Normal Base BR IPI Exclude Base BR IPI Other Base BR IPI Amount BR SubTrib Base BR SubTrib Amount BR SubTrib Fr. BR ICMS Normal Base BR ICMS Exclude Base BR ICMS Other Base BR ICMS Amount BR ICMS Freight Base BR ICMS Freight Amnt. Define Condition Types Use In this IMG activity you define the condition types that will be used in pricing procedures. On the Change View “ Conditions:Condition Types”: Overview make the following entries: Ctyp BI00 BX10 BX11 BX12 BX13 BX14 BX15 BX16 BX20 BX21 BX22 BX23 BX40 BX41 BX42 BX43 BX44 BX50 BX51 BXPA BXZF DICF DICM DIPI DISI DISS Name Dummy Non-Statistic. Amnt BRSubTrib NF Rate BR ISS Base BR ISS Amount BR IPI Pauta Amount BR ICMS Zona Franca Devido ICMS Freight Devido ICMS BR: Devido IPI Devido ICMS s/IPI Devido ISS IBRX IBRX DIBR DIBR DIBR DIBR DIBR IBRX IBRX IBRX IBRX IBRX AcSq IBRX CalTy A B B B B B B B B B B B B B B B B B B B A A A A A A CdCat D 1 1 1 D 1 D 1 1 1 1 D 1 D 1 D 1 1 D 1 D D D D D D CCl D A A A D A D A A A A D A D A D A A D A D D D D D D IBRX V IBRX IBRX IBRX V V V IBRX IBRX V V RfCTy IBRX Rap V © SAP AG Page 107 of 138 . Choose Save. Procedure 1.SAP Best Practices Sales and Distribution: Configuration Guide J04 3. Base BR SubTrib Fr. T. Base reduct ICMS Rate for S. Zona Fr. Brazil tax calc.excmpt BR: ICMS on freight BR: ICMS Law ICMS from SD Price+Tax (for NF) ICMS offset BR: ICMS other base Sub.base BR: ICMS comp.Minpr. Trib Base Value Subtrib.Trib 2 Sub. BR: Sub.SAP Best Practices Sales and Distribution: Configuration Guide J04 Ctyp DIZF DSUB DSUF IBRX IC0X ICBS ICCB ICCX ICFR ICLW ICM3 ICMI ICMO ICOB ICS3 ICSO ICVA ICXC ICZF IFR3 IFS3 IP0X IPBS IPI3 IPIP IPLW IPOB IPVA IPXC ISIC ISS3 IST2 ISTB ISTC ISTD ISTF ISTI ISTM ISTN ISTS ISTT ISVA ICN3 ICW3 IGW3 IPS3 IPW3 IRW3 ISA3 Name Zona Franca Devido Sub Trib Devido SubTrib Fr. Minp. from SD ISS offset ICMS Tax Rate BR Cust ICMS Exempt ICMS Disc.Bef.Trib. BR: ICMS 0 excempt ICMS Tax Base BR: ICMS comp. ICMS on freight SD ICMS ST freight SD BR: IPI 0 excempt IPI Tax Base IPI from SD BR: IPI Pauta BR: IPI Law BR: IPI other base IPI Tax Rate BR Cust IPI Exempt ICMS Rate SF=ST ISS from SD BR: Sub.T.Surch. BR: Sub.Trib FixPric S.Trib MinPric Subtrib.Trib SurType BR: ISS amount COFINS from SD COFINS Withholding TaxSD General WHT SD PIS Normal Tax PIS WHT SD IR Withholding TaxSD ISS at Provider SD AcSq IZOF DIBR DIBR IBRX DIBR ICBS ICCB ICCB ICVA ICLW CalTy A A A A A A A A A A A C A A A A A A A A A CdCat 1 D D 1 D D D D D D 1 H D 1 H D D 1 1 1 D D 1 D D D D D D 1 D D D D D D D D D D 1 1 1 1 1 1 1 CCl D D D D D D D D D D D B A D D A D A D D D D D D D D D D A D D D D D D D D D A D D D D D D D D D D RfCTy ICZF Rap V IBRR ICVA IBRR ICVA ICXC IZOF DIBR IPBS IPVA IPLW IPVA IPVA IPXC ISTC ISTV ISTV ISTV ISTI ISTV ISTV ISTV ISTV ISTV ISTV ISVA MWST MWST MWST MWST MWST MWST MWST A A A A A A A A A A A A A A C A C A A A A A A A A A A A ICVA V © SAP AG Page 108 of 138 .Factor Subtrib Surcharge BR: Sub. ISS Law at Prov. PIS Rate PIS Base PIS Pauta Amount WHT Coll. WHT Rate Gen. ISS Base at Prov. ISS WHT at Prov. ISS Taxloc at Prov. ISS Taxloc at Serv. ISS Base at Serv.SAP Best Practices Sales and Distribution: Configuration Guide J04 Ctyp ISB3 ISE3 ISF3 ISW3 ICZ3 IGZ3 IPZ3 IRZ3 ISZ3 ICO2 IPS2 BGEZ BPSZ BCOZ BCSZ BIRZ ICW4 IPW4 ISW4 IRW4 IGW4 DCOF DPIS DWHT BCO1 BCO2 BCOP ISVB ISVC ISVD ISVF ISVG ISVH ISVN ISVO ISVP ISVR ISVS ISVT BPI1 BPI2 BPIP BW01 BW02 BW11 BW12 BW21 BW22 BW31 Name ISS WHT at Provider SD ISS at Service Loc SD ISS WHT at Service Loc SD CSLL Withholding Tax SD COFINS WHT SD Offset General WHT SD Offset PIS WHT SD Offset IR WHT SD Offset CSLL WHT SD Offset COFINS Offset SD PIS Offset SD BR General WHT off BR PIS WHT Offset BR COFINS WHT offset BR CSLL WHT offset BR IR WHT offset COFINS WHT code PIS WHT code CSLL WHT code IR WHT code General WHT code COFINS Due PIS Due WHT Due COFINS Rate COFINS Base COFINS Pauta Amount ISS Rate at Prov. ISS Law at Serv. ISS Rate at Serv.Code CSLL AcSq MWST MWST MWST MWST IBRR IBRR IBRR IBRR IBRR IBRR IBRR J1AG J1AG J1AG J1AG J1AG IBRX IBRX IBRX IBRX IBRX DIBR DIBR DIBR BRCO BRCO BRCO ISS1 ISS1 ISS1 ISS1 ISS1 ISS1 ISS2 ISS2 ISS2 ISS2 ISS2 ISS2 BRPI BRPI BRPI BRWT BRWT BRWT BRWT BRWT BRWT BRWT CalTy A A A A A A A A A A A A A A A A A A A A A A A A A A C A A A A A B A A A A A B A A C A A A A A A A CdCat 1 1 1 1 1 1 1 1 1 CCl D D D D D D D D D A A RfCTy Rap ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO IBRX IBRX IBRX IBRX IBRX V V V V V V V V V V V V V V V V V D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D W W W W W D D D D D D D D D D D D D D D D D D D D D D D D D B D D D D D D D ISVB ISVC ISVD ISVF ISVG ISVH V V V V V V © SAP AG Page 109 of 138 .Code PIS WHT Rate PIS WHT Coll.Code COFINS WHT Rate COFINS WHT Coll. ISS WHT at Serv.Code Gen. WHT Coll. ISS Min WHT at Prov. ISS Min WHT at Serv. you define which condition types should be taken into account and in which sequence. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution  Basic Functions  Pricing  Pricing Control Define And Assign Pricing Procedures  Maintain Pricing Procedure Vendas e distribuição Funções básicas Determinação do preço Controle da determinação de preço Definir e atribuir esquemas de cálculoAtualizar Esquemas de Cálculo de Custos /SMBA0/VV_T683_VA_B0QR_J0A Menu IMG BC Set © SAP AG Page 110 of 138 . Base BR COFINS Amount BR COFINS Off.SAP Best Practices Sales and Distribution: Configuration Guide J04 Ctyp BW32 BW41 BW42 BX60 BX61 BX62 BX63 BX64 BX65 BX6A BX6B BX6C BX6D BX6E BX6F BX6O BX70 BX71 BX72 BX7O BX7P BX80 BX81 BX82 BX8O BX8P ZPB0 ZPB1 ZPB2 ZPB3 Name WHT Rate CSLL WHT Coll. Procedure 1. Base BR PIS Amount BR PIS Off. the SAP System automatically determines which pricing procedure is valid for a business transaction and it takes the condition types contained in it into account one after the other. BR PIS Base BR PIS Excl.TxIncl BR COFINS Pauta Amt.Code IR WHT Rate IR BR ISS Base Prov BR ISS ExBase Prov BR ISS Amount Prov BR ISS WTAmount Prov BR ISS WT Base Prov BR ISS WT ExBas Prov BR ISS Base Serv BR ISS ExBase Serv BR ISS Amount Serv BR ISS WTAmount Serv BR ISS WT Base Serv BR ISS WT ExBas Serv BR ISS Offset TxIncl BR COFINS Base BR COFINS Excl. During pricing.TxIncl BR PIS Pauta Amount Price w/o Taxes Price+ISS Price+PIS+COF Price+ISS+PIS+COF AcSq BRWT BRWT BRWT CalTy A A A B B B B B B B B B B B B B B CdCat D D D 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D 1 1 1 D 1 H H H H CCl D D D A A A A A A A A A A A A A A A D A A A A D A A B B B B RfCTy Rap IBRX IBRR B B A B B B IBRX ICMO V V IBRX IBRR PR00 PR00 PR00 PR00 B A B C C C C IBRX ICMO V V Calculation Procedure SD:RVABR2 Use In the pricing procedure. txt IMG Menu Menu IMG BC Set eCATT variant 2.SAP Best Practices Sales and Distribution: Configuration Guide J04 /SMBA0/V_T683S_B0QR_J0B eCATT variant SMBA0_VV_T683_VA_O0QR_J0A_01.internos para condições de impostos /SMB41/J_1BTXCOND_B406_J04 SMB99_BC_SET_NO_VARIABLES. Procedure 1. On the Change View Map “Internal Codes for Tax Conditions to Conditon Types”: Overview make the following entries: Internal TC Code CALCULATE_INCL_2 CALCULATE_TAX ND Application V V Condition Type IBRX ICMI © SAP AG Page 111 of 138 . Reqt SubTo Stat AltCTy AltCBV ActKy Assign Condition Types to Internal Codes for Tax Conditions In this IMG activity. On the Change View “Procedures”: Overview Choose New Entry and enter the following data: Step Cntr Ctyp 7 10 10 10 10 40 40 40 40 1 2 3 4 1 2 3 4 VA00 ZPB0 ZPB1 ZPB2 ZPB3 RA00 RB00 RC00 RD00 Description Variant Price Price w/o Taxes Price+ISS Price+PIS+COF Price+ISS+PIS+COF % Discount from Net Discount (Value) Quantity Discount Weight Discount From To Man.txt SMBA0_V_T683S_O0QR_J0B_01. you can assign condition types to internal codes for tax conditions. Access the activity using one of the following navigation options: Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Brazil  ConditionBased Tax Calculation  Assign Condition Types to Internal Codes for Tax Conditions Contabilidade financeiraConfiguração contabilidade financeiraIVABrasilCálculo de imposto baseado em condiçõesAtribuir tipos de condições a códs.txt 2. SAP Best Practices Sales and Distribution: Configuration Guide J04 Internal TC Code COFINSBASE COFINSPAUTA COFINSRATE ICMSBASE ICMSCOMPBASE ICMSCOMPEXEMPT ICMSCONV100 ICMSCUSTEXEMPT ICMSFREIGHT ICMSLAW ICMSNULLEXEMPT ICMSOTHER ICMSRATE ICMSRATE_INTRA ICMSSUBTRIB IPIBASE IPICUSTEXEMPT IPILAW IPINULLEXEMPT IPIOTHER IPIPAUTA IPIRATE ISSBASE_PR ISSBASE_SE ISSLAW_PR ISSLAW_SE ISSMINVALWT_PR ISSMINVALWT_SE ISSRATE ISSRATE_PR ISSRATE_SE ISSTAXRELLOC_PR ISSTAXRELLOC_SE ISSWITHHOLD_PR ISSWITHHOLD_SE NF_COFINS_AMOUNT NF_COFINS_BASE NF_COFINS_EBAS NF_COFINS_OFFSET NF_COFINS_PAUTA_RATE NF_ICMS_AMOUNT NF_ICMS_EBAS NF_ICMS_FREIGHT_AMOUNT NF_ICMS_FREIGHT_BASE NF_ICMS_NBAS NF_ICMS_OBAS NF_ICMS_RATE NF_ICMS_ZONAFRANCA NF_IPI_AMOUNT Application V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V Condition Type BCO2 BCOP BCO1 ICBS ICCB ICCX I100 ICXC ICFR ICLW IC0X ICOB ICVA ISIC ISTD IPBS IPXC IPLW IP0X IPOB IPIP IPVA ISVC ISVO ISVD ISVP ISVH ISVT ISVA ISVB ISVN ISVF ISVR ISVG ISVS BX72 BX70 BX71 BX7O BX7P BX13 BX11 BX15 BX14 BX10 BX12 BX16 BXZF BX23 © SAP AG Page 112 of 138 . SAP Best Practices Sales and Distribution: Configuration Guide J04 Internal TC Code NF_IPI_EBAS NF_IPI_NBAS NF_IPI_OBAS NF_IPI_OFFSET_AMOUNT NF_IPI_OFFSET_BASE NF_IPI_PAUTA_RATE NF_ISS_AMOUNT NF_ISS_AMOUNT_PROV NF_ISS_AMOUNT_SERV NF_ISS_BASE NF_ISS_EBAS_PROV NF_ISS_EBAS_SERV NF_ISS_NBAS_PROV NF_ISS_NBAS_SERV NF_ISS_OFFSETS NF_ISS_WTAMOUNT_PROV NF_ISS_WTAMOUNT_SERV NF_ISS_WT_EBAS_PROV NF_ISS_WT_EBAS_SERV NF_ISS_WT_NBAS_PROV NF_ISS_WT_NBAS_SERV NF_PIS_AMOUNT NF_PIS_BASE NF_PIS_EBAS NF_PIS_OFFSET NF_PIS_PAUTA_RATE NF_SUBTRIB_AMOUNT NF_SUBTRIB_BASE NF_SUBTRIB_NFRATE NF_SUB_FREIGHT_AMOUNT NF_SUB_FREIGHT_BASE PISBASE PISPAUTA PISRATE SUBTRIBBASE1 SUBTRIBBASE2 SUBTRIBFIXPRICE SUBTRIBICMS SUBTRIBMINFACTOR SUBTRIBMINPRICE SUBTRIBSURCHARGE SUBTRIBSURCHIN SUBTRIBSURTYPE TAXFREEREGION TXSDCCOFINS TXSDCICMS TXSDCICMSFREIGHT TXSDCINDUS TXSDCIPI Application V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V Condition Type BX21 BX20 BX22 BX25 BX24 BXPA BX51 BX62 BX6C BX50 BX61 BX6B BX60 BX6A BX6O BX63 BX6D BX65 BX6F BX64 BX6E BX82 BX80 BX81 BX8O BX8P BX41 BX40 BX44 BX43 BX42 BPI2 BPIP BPI1 ISTB IST2 ISTF ISTC ISTN ISTM ISTS ISTI ISTT DIZF DCOF DICM DICF DISI DIPI © SAP AG Page 113 of 138 . SAP Best Practices Sales and Distribution: Configuration Guide J04 Internal TC Code TXSDCISS TXSDCPIS TXSDCSUBTRIB TXSDCSUBTRIBFREIGHT TXSDCWHT WHTCOLL_COFINS WHTCOLL_CSLL WHTCOLL_GEN WHTCOLL_IR WHTCOLL_PIS WHTRATE_COFINS WHTRATE_CSLL WHTRATE_GEN WHTRATE_IR WHTRATE_PIS Application V V V V V V V V V V V V V V V Condition Type DISS DPIS DSUB DSUF DWHT BW21 BW31 BW01 BW41 BW11 BW22 BW32 BW02 BW42 BW12 Assign Condition Tables to Tax Tables Use In this IMG activity. Access the activity using one of the following navigation options: IMG Menu (EN) Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Brazil  Condition-Based Tax Calculation  Assign Condition Tables to Tax Tables Contabilidade financeiraConfiguração contabilidade financeiraIVABrasilCálculo de imposto baseado em condiçõesAtribuir tabelas de controle a tabelas de impostos /SMB41/J_1BVIEWMAP_B407_J04 SMB99_BC_SET_NO_VARIABLES. Procedure 1.txt IMG Menu (PT) BC Set eCATT variant 2. you assign condition tables to Brazilian tax tables. On the Change View “ Map Tax rate tables to Condition Tables”: Overview make the following entries: Table Name J_1BTAXCODEV J_1BTREGX J_1BTXCI1 J_1BTXCOF J_1BTXCOF J_1BTXCOF J_1BTXDEF J_1BTXIC1 J_1BTXIC2 Tax Group 0 0 0 0 15 89 0 0 0 Cond. Table 3 394 349 346 346 346 392 382 382 © SAP AG Page 114 of 138 . txt Menu IMG BC Set eCATT variant 2. Reqt SubTo Stat AltCTy AltCBV ActKy 001 007 008 010 010 00 00 00 01 02 VA00 EK01 ZPB0 ZPB1 Variant Price Actual Costs Price w/o Taxes Price+ISS 000 000 000 000 000 000 000 000 X 000 000 000 002 002 B 002 002 X 000 000 000 000 000 000 000 000 000 000 © SAP AG Page 115 of 138 . Procedure 1. During pricing. Table 382 382 346 346 346 346 121 601 601 346 346 291 348 348 348 348 346 346 Define And Assign Pricing Procedure Use In the pricing procedure.SAP Best Practices Sales and Distribution: Configuration Guide J04 Table Name J_1BTXIC3 J_1BTXIC3 J_1BTXIP1 J_1BTXIP2 J_1BTXIP3 J_1BTXIP3 J_1BTXIS1 J_1BTXISS J_1BTXISS J_1BTXPIS J_1BTXPIS J_1BTXSDC J_1BTXST1 J_1BTXST2 J_1BTXST3 J_1BTXST3 J_1BTXWITH J_1BTXWITH Tax Group 15 89 0 0 15 89 0 15 89 15 89 0 0 0 15 89 15 89 Cond. the SAP System automatically determines which pricing procedure is valid for a business transaction and it takes the condition types contained in it into account one after the other. you define which condition types should be taken into account and in which sequence. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution  Basic Functions  Pricing  Pricing Control Define And Assign Pricing Procedures  Maintain Pricing Procedure Vendas e distribuição Funções básicas Determinação do preço Controle da determinação de preço Definir e atribuir esquemas de cálculoAtualizar Esquemas de Cálculo de Custos /SMBA0/VV_T683_VA_B0QR_J0A SMBA0_VV_T683_VA_O0QR_J04. On the Change View “Procedures”: Overview Choose New Entry and enter the following data: Step Cntr CTyp Description From To Man. ISVH ISS Min.from Gross % Discount from Net Quantity Discount 8 8 8 8 000 000 000 000 000 000 000 002 002 000 002 002 002 002 000 000 000 000 000 000 000 000 000 000 ERS ERS ERS ERS Discount (Value) 199 200 201 202 203 204 205 206 207 208 209 210 220 221 230 240 241 242 243 244 245 246 247 250 251 252 253 255 256 257 258 260 265 266 267 268 270 271 272 273 274 275 277 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 DICM ICVA ICBS ICOB IC0X I100 Devido ICMS ICMS Tax Rate ICMS Tax Base BR: ICMS other base BR: ICMS 0 excempt BR: ICMS Convenio100 ICLW BR: ICMS Law ISIC ICMS SF = ST ISTD ICMS Rate S. Reqt SubTo Stat AltCTy AltCBV ActKy 010 03 010 04 045 00 50 50 50 50 0 1 2 3 ZPB2 Price+PIS+COF 000 ZPB3 Price+ISS+PIS+COF 000 000 RA01 RA00 RC00 RB00 % Disc. ICXC DIZF DICF ICFR BR: ICMS on freight DISI Devido ICMS s/IPI DIPI BR: Devido IPI IPVA IPI Tax Rate IPBS IPI Tax Base IPOB BR: IPI other base IPIP BR: IPI Pauta IP0X BR: IPI 0 excempt IPLW BR: IPI Law IPXC DCOF COFINS Due BCO1 COFINS Rate BCO2 COFINS Base BCOP COFINS Pauta Amount DPIS PIS Due BPI1 PIS Rate BPI2 PIS Base BPIP PIS Pauta Amount DISS Devido ISS ISS New 2004 ISVB ISS Rate at Provider ISVC ISS Base at Provider ISVD ISS Law at Provider ISVF ISS Taxloc at Prov.SAP Best Practices Sales and Distribution: Configuration Guide J04 Step Cntr CTyp Description From To Man. ISVG ISS WHT at Prov. spec. ISVN ISS Rate at Service ISVO ISS Base at Service ISVP ISS Law at Service ISVR ISS Law at Service 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 001 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 000 160 160 160 000 160 000 160 160 160 160 160 160 160 160 160 160 © SAP AG Page 116 of 138 .T.WHT at Prov. Trib MinPric 000 BR: Sub. bas 000 BR: Sub. BX10 BR ICMS Normal Base BX11 BR ICMS Exclude Base BX12 BR ICMS Other Base BX13 BR ICMS Amount BXZF BX14 BR ICMS Freight Base BX15 BRICMS Freight Amnt.SAP Best Practices Sales and Distribution: Configuration Guide J04 Step Cntr CTyp Description From To Man.Trib Base 2 000 S. red./Settlement 000 IBRX Brazil Tax Calc. BX16 BR ICMS Rate BX20 BR IPI Normal Base BX21 BR IPI Exclude Base BX22 BR IPI Other Base BX23 BR IPI Amount BX24 BR IPI Offset Base BX25 BR IPI Offset Amount BX40 BR SubTrib Base BX41 BR SubTrib Amount BX42 BR SubTrib Fr.Factor 000 S.T.T.Trib FixPric 000 Brazil S.Trib SurType 000 BR: Sub. BX61 BR ISS ExBase Prov. Minp.Surch. ICMS BasRed 000 Subtrib.T. Reqt SubTo Stat AltCTy AltCBV ActKy 278 279 280 281 282 283 284 285 286 287 288 289 290 300 310 320 321 322 325 329 400 599 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 ISVS ISVT DSUB ISTS ISTT ISTM ISTF ISTB IST2 ISTC ISTN ISTI DSUF ICMI 000 000 000 Brazil S.Bef. BX64 BR ISS WT Base Prov BX65 BR ISS WT ExBaseProv 300 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 ISS Law at Service ISS Law at Service 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 328 000 000 598 000 000 000 000 000 X 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 002 000 002 002 002 002 000 002 002 000 000 000 000 000 1 000 1 000 000 1 000 000 000 000 000 1 000 000 000 000 000 000 000 000 000 1 000 000 000 000 X X X X X X X X X X X X X X X X X X X 000 000 000 000 000 000 000 000 000 000 000 000 000 320 000 000 000 000 000 000 000 48 320 320 320 320 320 320 320 320 160 160 160 160 160 160 160 160 160 160 160 160 160 002 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 ERL ERS ERS ERS YG1 ERF 600 00 610 00 612 00 614 616 617 618 00 00 00 00 MW2 MWS X 620 00 622 624 626 628 630 632 634 636 638 640 642 644 646 650 652 653 654 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 MW3 X X X X X X X X X X X X X X 320 320 320 320 320 320 320 320 320 320 320 320 320 320 320 320 320 320 MW1 MW3 MW3 MW1 655 00 © SAP AG Page 117 of 138 . Base BX43 BR SubTrib Fr.T. surcharg 000 BR: Sub.Minpr. Amnt BX44 BRSubTrib NF Rate BX50 BR ISS Base BXPA BX60 BR ISS Base Prov. 000 000 Price+Tax (for NF) 000 001 K004 Material 000 K007 Customer Discount 000 K005 Customer/Material 000 YG31 Product Discount 000 Customer/Material 320 KF00 Freight 000 AZWR Down Pay. SrvLoc 001 ISSH ISS WHT Again 001 SrvLoc ToTal Tax 702 ICMO ICMS offset 616 DIFF Rounding Off 000 000 SKTO Cash Discount 000 VPRS Internal price 000 WITHHOLDING 001 TAXES ON GROSS WGEC 000 WPIC 000 WCOC 000 000 000 000 000 000 000 000 000 000 664 000 000 000 000 668 000 000 000 000 679 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 718 000 000 000 000 000 000 000 000 000 X X X X X X X X X X X X X X X 000 000 000 000 000 1 000 1 000 1 000 1 000 1 000 1 000 000 000 1 000 000 1 000 000 000 1 000 000 1 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 013 000 009 004 B 000 000 000 000 X X X X 320 320 320 320 320 320 320 320 320 000 320 320 320 320 000 320 320 320 320 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 016 004 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 004 000 011 000 000 000 000 000 MW4 MW4 MW4 WK3 WK3 BRI X X X COF ERL X X X PIS ERL X X X X X X X X X X X X X X X BRI ERS X X X X X X © SAP AG Page 118 of 138 . 001 ISSD ISS WHT Again Prov.SAP Best Practices Sales and Distribution: Configuration Guide J04 Step Cntr CTyp Description From To Man.Base 000 BX82 BR PIS Amount 000 BX8P BR PIS Pauta Amount 000 BX8O BR PIS Off. 001 ISSG ISS WHT Off. 001 ISSE ISS at Serv. from SD 001 ISS3 ISS from SD 001 ICZF ICMS Rev (Z.TxIncl 679 *** Tax Code 001 Conditions *** IPI3 IPI from SD 001 ICM3 ICMS from SD 001 ICS3 Sub.)-STO 001 IFR3 ICMS on freight SD 001 IFS3 ICMS ST freight Out 001 ISSA ISS at Provider 001 ISSB ISS WHT at Provider 001 ISSC ISS WHT Off. Prov. Loc. Reqt SubTo Stat AltCTy AltCBV ActKy 656 00 657 00 658 00 659 00 660 00 661 00 662 00 663 00 664 00 665 666 667 668 669 672 675 677 679 680 683 700 702 704 706 708 710 712 714 715 715 715 715 715 715 715 715 719 720 740 750 800 810 899 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 01 02 03 04 05 06 07 08 00 00 00 00 00 00 00 900 00 901 00 902 00 BX6A BR ISS Base Serv 000 BX6B BR ISS ExBase Serv 000 BX6E BR ISS WT Base 000 Serv BX6F BR ISS WT 000 ExBaseServ BX51 BR ISS Amount 000 BX62 BR ISS Amount Prov.Trib.F. 000 BX63 BR ISS WTAmount 000 Prov BX6C BR ISS Amount Serv 000 BX6D BR ISS WTAmount 000 Serv BX6O BR ISS Offset TxIncl 660 BX70 BR COFINS Base 000 BX71 BR COFINS ExclBase 000 BX72 BR COFINS Amount 000 BX7P BR COFINS 000 PautaAmnt BX7O BR COFINS OffTxIncl 668 BX80 BR PIS Base 000 BX81 BR PIS Excl. 001 ISSF ISS WHT at Serv.Loc. 000 WHT Coll. Reqt SubTo Stat AltCTy AltCBV ActKy 903 904 905 910 915 916 920 921 925 926 930 931 935 936 960 965 970 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 WCSC WIRC DWHT BXWT BW01 BW02 BW11 BW12 BW21 BW22 BW31 BW32 BW41 BW42 BGEZ BPSZ BCOZ BCSZ BIRZ BI00 975 00 980 00 999 00 000 000 WHT Due 000 000 WHT Coll. 001 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 X 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 X X X X X X X 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 160 005 005 005 005 005 005 005 000 005 000 005 164 164 164 164 164 000 WG3 WP3 WC3 WS3 WI3 WG4 WP4 WC4 WS4 WI4 X X X Assign Condition Type to Withholding Tax Type Use You only need to carry out the following activity if you are implementing FI together with SD. 000 WHT Rate Gen.Code CSLL 001 WHT Rate CSLL 000 WHT Coll. Code Gen.Code IR 001 WHT Rate IR 000 BR General WHT Off 916 BR PIS WHT OFFset 921 BR COFINS WHT 926 Offset BR CSLL WHT 931 OFFset BR IR WHT OFFset 936 Dummy Non-Statistic.SAP Best Practices Sales and Distribution: Configuration Guide J04 Step Cntr CTyp Description From To Man.txt IMG Menu Menu IMG BC Set eCATT variant Country Key = BR © SAP AG Page 119 of 138 . Access the activity using one of the following navigation options: Financial Accounting  Financial Accounting Global Settings  Withholding Tax  Extended Withholding Tax  Calculation  Withholding Tax Type  Assign Condition Type to Withholding Tax Type Contabilidade financeiraConfiguração contabilidade financeiraIVABrasilCálculo de imposto baseado em condiçõesAtribuir tabelas de controle a tabelas de impostos /SMB41/V_T059PK_B409_J04 SMB99_BC_SET_NO_VARIABLES. Assign the corresponding withholding tax condition types to all withholding tax types.Code 000 COFINS WHT Rate COFINS 000 WHT Coll. Procedure 1.Code PIS 000 WHT Rate PIS 000 WHT Coll. SAP Best Practices Sales and Distribution: Configuration Guide J04 On the Change View “ Withholding tax types: condition type”: Overview make the following entries: WHT Type CP PP SP RP GP Condition Type ICW4 IPW4 ISW4 IRW4 IGW4 Tax Codes SD Use In this IMG activity, you maintain special tax codes for Brazilian tax processing in Sales and Distribution (SD). When you enter a sales order, you need to enter the SD tax code per line item, which the system uses to determine which taxes are to be calculated using which calculation rules. Procedure 1.Access the activity using one of the following navigation options: IMG Menu Financial Accounting  Financial Accounting Basic Settings  Tax on Sales/Purchases  Calculation  Settings for Tax Calculation in Brazil  Define SD Tax Codes Contabilidade financeira (novo) Configurações globais contabilidade financeira (novo) IVA Cálculo Opções para cálculo de impostos no Brasil Definir código de imposto SD /SMB41/J_1BTXSDCV_B410_J04 SMB99_BC_SET_NO_VARIABLES.txt Menu IMG BC Set eCATT variant Country Key = BR On the Change View “SD: Tax Codes”: Overview make the following entries: Tax Code B1 C0 C1 C2 C3 C4 C5 CT I0 I1 I2 I3 I4 I5 I9 Description Stock Transfer for sub. trib. Consumption: No Tax Consumption: ICMS Consumption: ICMS+S.T.+ICMS Compl. Consumption:ICMS+IPI Consumption:ICMS+IPI+S.T. Consumption:IPI Stock Transfer for consumption Industrialization:No Tax Industrialization:ICMS Industrialization: ICMS + S.T. Industrialization:ICMS+IPI Industrialization: ICMS + IPI + S.T. Industrialization:IPI Services © SAP AG Page 120 of 138 SAP Best Practices Sales and Distribution: Configuration Guide J04 On the Change View “SD: Tax Codes”:Details make the following entries: Tax Code B1 C0 C1 C2 C3 C4 C5 CT I0 I1 I2 I3 I4 I5 I9 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Ind Cons X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Calc ICMS X Calc IPI X Calc Sub Trib X Calc ISS Calc ICMS on frei Calc ST on frei Calc PIS Calc COFINS Calc WHT ICMSexempt IPI exempt Tax Codes MM/FI Use In this IMG activity, you maintain the tax codes used for calculating Brazilian taxes in Financial Accounting (FI) and Materials Management (MM). Procedure 1. Access the activity using one of the following navigation options: IMG Menu Financial Accounting (New) Financial Accounting Basic Settings (New) Tax on Sales/Purchases Calculation Settings for Tax Calculation in Brazil Define FI/MM Tax Codes Contabilidade financeira (novo) Configurações globais contabilidade financeira (novo) IVA Cálculo Opções para cálculo de impostos no Brasil Definir código de imposto FI/MM /SMB41/J_1BTAXCODEV_B415_J04 SMB99_BC_SET_NO_VARIABLES.txt Menu IMG BC Set eCATT variant On the Determine Work Area:Entry screen entry the value TAXBRA On the Change View “ MaintainTax Codes”: Overview make the following entries Tax Code A1 A3 C0 Description Out. Indust.: ICMS Out. Indust.: ICMS + IPI In. Cons.: No tax Typ Outp. Tax Outp. Tax Inp. Tax Usage Prod./Sales Prod./Sales Consumpt. Servi ce ICMS Text IC0 IC0 IC4 IPI Text IP1 IP0 IP1 ICMS ex. IPI ex. TC at GR I1 I3 SD TC I1 I3 © SAP AG Page 121 of 138 SAP Best Practices Sales and Distribution: Configuration Guide J04 C1 C2 C3 C4 C5 I0 I1 I2 I3 I4 I5 I6 I7 I9 S0 SD SE SI SZ In. Cons.: ICMS + CompICMS In. Consumption: ICMS + CompICMS + S.T. In. Cons.: ICMS + CompICMS + IPI In. Cons.: ICMS + CompICMS + S.T. + IPI In. Cons.: IPI In. Indust.: No tax In. Indust.: ICMS In. Indust.: ICMS + S.T. In. Indust.: ICMS + IPI In. Indust.: ICMS + S.T. + IPI In. Indust.: IPI In. Indust.: ICMS + IPI: Reselling In. Indust.: ICMS + S.T. + IPI: Reselling In. ISS Output SD tax: No tax Output SD tax: ICMS/IPI/Sub.Trib. Output SD: Tax exempt transactions Output SD tax: ISS Output SD tax: ICMS Zona Franca Industrialization: Only ICMS-PIS/COFINS deductible Industrialization: ICMS/IPI/PIS/COFINS deductible Industrialization: ICMSPIS/COFINS non deductible Industrialization: ICMS/IPI/PIS/COFINS deduct Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Outp. Tax Outp. Tax Outp. Tax Outp. Tax Outp. Tax Consumpt. Consumpt. Consumpt. Consumpt. Consumpt. Prod./Sales Prod./Sales Prod./Sales Prod./Sales Prod./Sales Prod./Sales Prod./Sales Prod./Sales X Prod./Sales Prod./Sales Prod./Sales IC0 IC0 IC0 IC0 IC4 IC4 IC0 IC1 IC0 IC1 IC4 IC0 IC0 ISS IC4 IC1 IC4 ISS IC1 IP1 IP1 IP0 IP0 IP2 IP1 IP1 IP1 IP0 IP1 IP0 IP0 IP0 ISS IP1 IP0 IP1 ISS IP0 Prod./Sales Y1 Inp. Tax Prod./Sales IC0 IP1 Y3 Inp. Tax Prod./Sales IC0 IP0 Z1 Inp. Tax Prod./Sales IC0 IP1 Z3 Inp. Tax Prod./Sales IC0 IP0 Define Official Collection Codes Use In this IMG activity, you define official collection codes for calculating withholding tax in Brazil. Procedure 1. Access the activity using one of the following navigation options: IMG Menu Financial Accounting  Financial Accounting Global Settings  Withholding Tax  Extended Withholding Tax  Calculation  Brazil  Define Official Collection Codes © SAP AG Page 122 of 138 SAP Best Practices Sales and Distribution: Configuration Guide J04 Menu IMG BC Set eCATT variant Country Key = BR Contabilidade financeira Configuração contabilidade financeira Imposto retido na fonte (IRF) Imposto retido na fonte ampliado Cálculo Brasil Definir chaves de cobrança oficiais /SMB41/V_T059Z_WITHCD2_B411_J04 SMB99_BC_SET_NO_VARIABLES.txt On the Change View “ Define Withholding Tax Key”: Overview make the following entries: Official code 5952 5960 5979 5987 6228 6230 6243 6256 Description PIS / COFINS / CSLL 4,65% COFINS 3,00% PIS 0,65% CSLL 1,00% CSLL PIS COFINS IR Map SD Tax Values to Nota Fiscal Fields Use In this IMG activity, you map SD tax values to nota fiscal fields. Procedure 1. Access the activity using one of the following navigation options: IMG Menu Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Brazil  Condition-Based Tax Calculation  Map SD Tax Values to Nota Fiscal Fields Contabilidade financeiraConfiguração contabilidade financeiraIVAConfigurações globaisBrasilCálculo de imposto baseado em condiçõesMapear valores fiscais SD para campos da Nota Fiscal /SMB41/J_1BNFTXCONDV_B412_J04 SMB99_BC_SET_NO_VARIABLES.txt Menu IMG BC Set eCATT variant 2. Usage = A, Application = V and Pricing Procedure = RVABRA 3. On the Change View “ SD Tax Conditions in Nota Fiscal fields”: Overview make the following entries: TxTy Tax Rate Map Pauta Rate BX7P Map Tax Amount 0 0 0 BX72 BW22 BW32 Map Total Base 0 0 0 BX70 BXWT BXWT Map Tax Base 0 0 0 BX70 Map Ex. Base 0 Map Other Base 0 0 0 Map WHT Code 0 0 0 BW21 BW31 ICON BCO1 1 ICOW BW22 1 ICSW BW32 1 BXWT 0 BXWT 0 © SAP AG Page 123 of 138 Usage = A.txt Menu IMG BC Set eCATT variant 2. On the Change View “ SD AmountTransfer from pricing to Notas Fiscais”: Overview make the following entries: Cond Type BXZF NF Value 1 Discount IPI excl ST Mod. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution  Billing  Billing Documents  Countryspecific Features  Country-specific Features for Brazil  Special Conditions For Pricing Faturamento  Documentos de faturamento  Características especiais do país  Propriedades específicas de país – Brasil  Condições especiais de determinação de preço /SMB41/J_1BSDKONV_B413_J04 SMB99_BC_SET_NO_VARIABLES. ST freight © SAP AG Page 124 of 138 . Procedure 1. Application = V and Pricing Procedure = RVABRA 3.SAP Best Practices Sales and Distribution: Configuration Guide J04 IGEW BW02 1 IIRW BW42 1 IPSN BPI1 1 BX8P 0 0 0 0 0 0 0 0 0 0 0 0 0 BXPA 0 0 BW02 BW42 BX82 BW12 BX62 BX63 BX6C BX6D BX13 BX41 BXZF BX15 BX43 BX23 BX51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BXWT BXWT BX80 BXWT BX60 BX64 BX6A BX6E BX10 BX40 0 0 0 0 0 0 0 0 0 0 0 BXWT 0 BXWT 0 BX80 0 0 0 0 0 BX61 BX65 BX6B BX6F BX11 0 0 0 0 0 0 BX11 0 0 0 BX21 0 0 BX22 BX12 BX12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BW01 BW41 IPSW BW12 1 ISSA ISVB ISSB ISVB ISSE ISVN ISSF ISVN ICM3 BX16 ICS3 BX44 ICZF BX16 IFR3 BX16 IFS3 IPI3 BX44 IPVA 1 1 1 1 0 0 0 0 0 1 1 BXWT 0 BX60 BX64 BX6A BX6E BX10 BX40 0 0 0 0 0 0 0 BX14 BX42 BX20 BX50 0 0 0 0 BW11 BX14 BX42 BX20 BX50 0 0 0 0 ISS3 ISVA Special Conditions for Pricing Use In this IMG activity. you maintain special pricing conditions for use in Sales and Distribution (SD). Access the activity by the following navigation and note the corresponding BC-Set: IMG Menu Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Brazil  Define Sequence for SD Tax Law Determination Contabilidade financeira (novo)  Configurações globais contabilidade financeira (novo)  IVA  Configs. ST freight X X X X + ST base X Define Sequence for Tax Law Determination Use Here you can define what is the access sequence for Tax Laws. On screen Change View “Sequence for tax law determination” . make the following entries: Sequência na det. Lei fiscal 1 2 3 Fonte para determinação lei fiscal 0 Tax Exception Tables 1 Item Category Table 2 Customer Master © SAP AG Page 125 of 138 .txt Menu IMG BC Set eCATT variant 2.globais  Brasil  Definir seqüência da determinação da lei tributária SD /SMB41/J_1BTXLAWSEQ_B414_J04 SMB99_BC_SET_NO_VARIABLES.SAP Best Practices Sales and Distribution: Configuration Guide J04 Cond Type ICMI K004 K005 K007 KF00 NF Value 5 Value and Price 1 Discount 1 Discount 1 Discount 2 Freight IPI excl ST Mod. Procedure 1. On screen Change View “Groups of Brazilian Taxes in SD Price Conditions” . © SAP AG Page 126 of 138 . Procedure 1. you define which taxes are included in which prices.SAP Best Practices Sales and Distribution: Configuration Guide J04 Define Wich Taxes are included in SD Price Conditions Use In this IMG activity. You may also specify an output type which is to be displayed when the relevant document is displayed or changed. On screen “Determine Work Area: Entry” . make the following entries: C Type ZPB1 ZPB1 ZPB2 ZPB2 ZPB3 ZPB3 ZPB3 ZPB3 Group ISSP ISSS COFI PIS COFI ISSP ISSS PIS Sales Documents Brazilian Localization Assign Output Determination Procedures Use In this menu option.globais  Brasil  Define quais impostos estão contidos em condições p/determinação preços SD /SMB41/J_1BKONV1_B428_J04 SMB99_BC_SET_NO_VARIABLES. assign output determination procedures to the documents. make the following entries: Application = V and Pricing Procedure = RVABRA 3.txt Menu IMG BC Set eCATT variant 2. Access the activity by the following navigation and note the corresponding BC-Set: IMG Menu Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Brazil  Define wich taxes are included in SD price conditions Contabilidade financeira (novo)  Configurações globais contabilidade financeira (novo)  IVA  Configs. vendas  Atribuir esquema de mensagem /SMBA0/V_TVAK_NAC_B0RP_J01 SMBA0_V_TVAK_NAC_O0RP_J01.SAP Best Practices Sales and Distribution: Configuration Guide J04 Procedure 1. On screen Change View “Sales Document Types – Output Determination”:Overview. Access the activity by the following navigation and note the corresponding BC-Set: Sales and Distribution  Basic Functions  Output Control  Output Determination  Output Determination Using the Condition Technique  Maintain Output Determination for Sales Documents  Assign Output Determination Procedures Vendas e distribuição  Funções básicas  Controle de mensagens  Determinação de mensagens  Determinação de mensagem via técnica de condições  Atualizar determinação de mensagens para docs. Procedure 1.txt IMG Menu Menu IMG BC-Set eCATT variant 2. Access the activity by the following navigation and note the corresponding BC-Set: IMG Menu Sales and Distribution Basic Functions Account Assignment/Costing Revenue Account Determination Define And Assign Account Keys © SAP AG Page 127 of 138 . make the following entries: Doc Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Application V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 Output Proced V07000 V10000 Output Type LP00 BA00 V10000 V10000 V10000 V10000 V10000 V10000 V10000 BA00 BA00 BA00 BA00 BA00 BA00 BA00 V10000 V10000 V10000 BA00 BA00 BA00 Define and Assign Account Keys Use You define your account keys in this menu option and allocate them to the condition types in the pricing procedures. prod.txt Menu IMG BC Set eCATT variant 2. Procedure 1. 3. you define the industry sectors a customer can belong to. On screen Change View “Account Key“: Overview.txt 2. Choose Definir chave de conta. make the following entries: Chave de Conta YCF YPS ZDV Denominação Provisões Cofins Provisões PIS Devolução Assign Document Procedure for Product Proposal to Sales Document Use In this IMG activity.documentos p/prop.SAP Best Practices Sales and Distribution: Configuration Guide J04 Menu IMG BC Set eCATT variant Vendas e Distribuição  Funções Básicas  Class. you assign the document determination procedure for the product proposal to the individual sales document types.conta de receita  Definir e atribuir chave de conta /SMBA0/VV_T687_V1_B0W9_J01 SMBA0_VV_T687_V1_O0W9_J01. © SAP AG Page 128 of 138 . choose Entradas novas and enter the following data: TpDV ORB Denominação Standard Order BRA EsDocPp A Define Industry Sector for Customers Use In this menu option. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions Dynamic Product Proposal  Assign Document Procedure for Product Proposal to Sales Document Types Vendas e distribuição  Funções básicas  Proposta de produto dinâmica  Atribuir esq.contábil/cálculo de custos  Det. aos tipos de documentos de vendas /SMBA0/V_TVAK_PV_B0BX_J01 SMBA0_V_TVAK_PV_O0BX_J01_01. On the Modificar visão “Documentos de vendas: tipos – proposta de produto” screen. choose New Entries and enter the following data: Industry 1 2 3 Description Wholesale Retail Industry Define Shipping Conditions by Sales Document Type Use In this menu option. On the Change View “Sales Document Types – Shipping Conditions”: Overview. Procedure 1. choose New Entries and enter the following data: Doc Type BV COB CRB CXB DLB Shipping Conditions 2 © SAP AG Page 129 of 138 . Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Logistics Execution Shipping Basic Shipping Functions Shipping Point and Goods Receiving Point Determination  Define Shipping Conditions by Sales Document Type Logistics Execution  Expedição Bases Determinação de local de expedição/dpto. you can specify a shipping condition for individual sales document types.SAP Best Practices Sales and Distribution: Configuration Guide J04 Procedure 1.txt 2. On the Change View “Industry Keys”: Overview.entrada mercadorias Definir condição de expedição por tipo documento de vendas /SMBA0/V_TVAK_VB_B0TZ_J01 SMBA0_V_TVAK_VB_O0TZ_J01_01. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Master Data Business Partners Customers Marketing Define Industry Sector For Customers Vendas e distribuição Dados mestre Parceiro negócios Clientes Marketing Definir setor industrial do cliente /SMBA0/V_T016_B0U9_J01 SMBA0_V_T016_O0U9_J01.txt Menu IMG BC Set eCATT variant 2. Choose the Assing Pricing Procedure option. RVABRA Use You define the pricing procedures in this step. the SAP System automatically determines which pricing procedure is valid for a business transaction and it takes the condition types contained in it into account one after the other. you define which condition types should be taken into account and in which sequence. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution Sales Sales Documents Contracts Value Contract Define And Assign Pricing Procedure For Value Contract Vendas e distribuição VendaDocumentos de vendasContratosContrato em valorDefinir e ordenar esquema de cálculo para contrato em valor /SMBA0/V_T683V_B0QZ_J01 SMBA0_V_T683V_O0QZ_J01_01. On the Change View “Pricing Procedure:Determination in Sales Docs”: Overview. Procedure 1. During pricing. enter the following data: Sales Organ Distr Chanel Division Doc Pric Proc Customer Pric Proc Pricing Proced Condition © SAP AG Page 130 of 138 . you assign the pricing procedures to the transactions by defining the following dependencies:    Customer Sales document type Sales area In the pricing procedure.SAP Best Practices Sales and Distribution: Configuration Guide J04 Doc Type DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Shipping Conditions 1 Pricing Procedures: Determination in Sales Docs. 3.txt Menu IMG BC Set eCATT variant 2. In addition. Grp/MaterialGrp/AcctKey Cond Type KOFI KOFI KOFI KOFI KOFI KOFI KOFI KOFI KOFI Chart of Acc 0050 0005 0050 0050 0050 0050 0050 0050 0050 Sales Org BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 Cust Acc Group 01 01 01 01 01 01 02 02 02 Mat Acc Group 01 01 01 02 02 02 01 01 02 Account Key ERL ERS ZDV ERL ERS ZDV ERL ZDV ERL G/L Account 311000 431101 321000 312000 431101 321000 311000 321000 311000 G/L Account Applic V V V V V V V V V 321000 321000 321000 © SAP AG Page 131 of 138 . Access the activity using one of the following navigation options: Transaction Code IMG Menu SPRO Sales and Distribution  Basic Functions  Account Assignment/Costing  Revenue Account Determination  Assign G/L Accounts Vendas e distribuição Funções básicas Class.txt SMBA0_C005_O0WA_J0E. On the Change View “Assign G/L Accounts” Overview make the following entries: Menu IMG C001 . Procedure 1. you allocate G/L accounts for revenue account determination.txt 2.Cust. You have to make the allocation for every access sequence you have defined beforehand.SAP Best Practices Sales and Distribution: Configuration Guide J04 BP01 BP01 BP01 BP01 01 01 02 02 01 01 01 01 A A A A 1 2 1 2 RVABRA RVABRA RVABRA RVABRA ZPB0 ZPB0 ZPB0 ZPB0 Assign G/L Accounts Use In this menu option.contábil/cálculo de custos Determinação da conta de receita Atribuir contas do Razão /SMBA0/C001_B0WA_J0A BC Set /SMBA0/C002_B0WA_J0B /SMBA0/C003_B0WA_J0C /SMBA0/C005_B0WA_J0E SMBA0_C001_O0WA_J0A.txt SMBA0_C003_O0WA_J0C.txt eCATT variant SMBA0_C002_O0WA_J0B. SAP Best Practices Sales and Distribution: Configuration Guide J04 V V V V V V V V V V V KOFI KOFI KOFI KOFI KOFI KOFK KOFK KOFK KOFK KOFK KOFK 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 02 03 03 03 03 01 01 02 02 03 03 02 01 01 02 02 01 02 01 02 01 02 ZDV ERL ZDV ERL ZDV ERL ERL ERL ERL ERL ERL 321000 311000 321000 311000 321000 311000 312000 311000 312000 311000 312000 321000 321000 321000 C002 .Grp/Account Key Cond Type KOFI KOFI KOFI KOFI KOFK KOFK KOFK KOFK Chart of Acc 0050 0050 0050 0050 0050 0050 0050 0050 Sales Org BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 Cust Acc Group 01 01 02 02 01 01 02 02 Account Key ERL ERS ERL ERS ERL ERS ERL ERS G/L Account 311000 431101 311000 431101 311000 312000 311000 312000 G/L Account Applic V V V V V V V V C003 .Cust.Acct Key Cond Type KOFI KOFI KOFI KOFI KOFI KOFI KOFI Chart of Acc 0050 0050 0050 0050 0050 0050 0050 Sales Org BP01 BP01 BP01 BP01 BP01 BP0X BP0X Account Key BRI COF PIS YCF YPS COF PIS G/L Account 323100 213400 213300 213400 213300 213400 213300 G/L Account 323400 323300 323400 323300 323400 323300 Applic V V V V V V V © SAP AG Page 132 of 138 .Material Grp/Acct Key Cond Type KOFI KOFI KOFI KOFI KOFK KOFK KOFK KOFK Chart of Acc 0050 0050 0050 0050 0050 0050 0050 0050 Sales Org BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 Mat Acc Group 01 01 02 02 01 01 02 02 Account Key ERL ERS ERL ERS ERL ERS ERL ERS G/L Account 311000 431101 312000 431101 311000 312000 311000 312000 G/L Account Applic V V V V V V V V C005 . Access the activity using one of the following navigation options: Transaction Code IMG Menu J1BTAX Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Access Tax Manager's Workplace Contabilidade financeira (novo)  Configurações globais contabilidade financeira (novo) IVA Cálculo Opções para cálculo de impostos no Brasil Acessar Tax Administration Tool /SMB41/J04_ACTV_TAX_COND Menu IMG Instructions 2. 5. Procedure 1. 4. Select the menu Condition Setup -> Tax Types. If the "Country" dialog box appears. © SAP AG Page 133 of 138 . 6. check if BR was already selected for this user (menu Tax Calculation -> Other Country) 3.SAP Best Practices Sales and Distribution: Configuration Guide J04 V V V V V V V KOFK KOFK KOFK KOFK KOFK KOFK KOFK 0050 0050 0050 0050 0050 0050 0050 BP01 BP01 BP01 BP01 BP01 BP0X BP0X BRI COF PIS YCF YPS COF PIS 323100 213400 213300 213400 213300 213400 213300 323400 323300 323400 323300 323400 323300 Manual Activities Maintain specific Tax Type ICMO Use With this activity you will check. If not. On the Change View "Tax Types" : Overview screen check if exist an entry for tax type ICMO (WARNING: this key ends with letter O and not number zero). and maintain if necessary. select it and press the Delete button (Shift + F2). accept the suggested for project activation or create a new one. If the entry exists. On the Prompt for a Workbench request screen. Save your action (Ctrl + S). the tax type ICMO . select "BR". press <Enter>. ICM0 © SAP AG Page 134 of 138 .g. ICOP. On Tax Manager's Workplace screen. If the "Country" dialog box appears. ICS2. Types IPI0. ICOX IPI2.: IPI0. ICOX IPI2. If not. press button "Maintain MM Tax codes" (Shift + F4) and select procedure "TAXBRA". ICS2. ICM2. check if BR was already selected for this user (menu Tax Calculation -> Other Country) 3. select "BR". press the [$100] button "Maintain Tax code Conditions" (Ctrl + F3). for each Tax code indicated below and respective Condition Types: Tax code A1 A3 C0 C1 C2 C3 C4 C5 I0 Cond. Access the activity using one of the following navigation options: Transaction Code IMG Menu J1BTAX Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Access Tax Manager's Workplace Contabilidade financeira (novo)  Configurações globais contabilidade financeira (novo) IVA Cálculo Opções para cálculo de impostos no Brasil Acessar Tax Administration Tool /SMB41/J04_DEL_ICMO Menu IMG Instructions 2.SAP Best Practices Sales and Distribution: Configuration Guide J04 Activation of Tax Codes Use With this step you will activate the Condition Types needed for each Tax Code configured by previous automated customizing. ICM2. Select the activation flag (first column) for each relevant condition for this Tax code (e. 6.: A1). Execute the steps 4. ICM2. ICOX ICM0. IPI2 IPI0. ICOP. Go Back (F3) and save (Ctrl + S).g. 4. Select the Tax code line to maintain (e. 7. to 6. ICOX IPI0. ICM2. ICM3 IPI0. ICM3 IPI3. ICM0 IPI0. ICOP. ICM3). Procedure 1. 5. ICOP. IPSV. IPI4 ICM1. ICOS. ICM0 IPI3. ICON. IPSN. IPSV. IPSS. Procedure 1. ICOU. Types IPI0. IPI4. ICOO. ICOO. ICOA. ICM1. ICOA. IPI2 ICM1. IPI2 ISS3 IPI0. ICS1 ICM0. ICM1. ICOU. IPI1. ICS1 IPI1. ICM1. ICOV. IPSN. IPIS. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration Vk11 /SMB41/VK11_O001_J04 © SAP AG Page 135 of 138 . ICM3. IPSA IPI0. ICOF. ICON. ICS3 IPI0. ICOV. ICS3. IPSA IPI1. ICOF. IPI4. IPSO IPI1. ICM0 ISS3 ICM3.SAP Best Practices Sales and Distribution: Configuration Guide J04 Tax code I1 I2 I3 I4 I5 I6 I7 I9 S0 SD SE SI SZ Y1 Cond. IPSO Y3 Z1 Z3 Master Data Create Output Tax Record (IBRX) Use The purpose of this activity is to maintain the condition records to determine the TAX Code in sales orders processing. IPI4. ICM1. ICZF IPI0. ICM1. IPSU. IPSS. ICOS. ICM1. ICS1. IPI4. ICM1 IPI1. IPSU. IPIS. ICM1 IPI0. 5. Tax Class 1 2 1 2 1 2 Tax Code S0 S0 SD SI SZ SI Country BR BR BR BR BR BR Amount 0.000 100. Choose Back © SAP AG Page 136 of 138 . Choose Save. Condition (IBRX) : Fast Entry make the following entries: Cust Tax Class 0 0 1 1 2 2 Mat. for example. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration eCATT variant VK15 /SMB41/VK15_O002_J04 SMB41_VK15_O002_J04. Procedure 1.000 100. Enter IBRX in the condition type field in the Create Condition Records screen.000 100.000 100. 4. meaning they are valid until 01/01/2999. On the Create Brazil Tax Calc. Type ICMO ICSO IPIC IPIO Table 390 390 390 390 Country BR BR BR BR Amount 100100100 100- 3.000 Create Initial Tax Rates 100% Use The purpose of this activity is to maintain the initial condition records for Brazil. On the Create Condition Records screen make the following entries: Cond. Note that the entries are is time-independent.txt 2.SAP Best Practices Sales and Distribution: Configuration Guide J04 eCATT variant N/A 2.000 0. 3. selecting Choose Condition Tables for Output Nota Fiscal key combination. On the Change Output – Condition Records : Nota Fiscal screen make the following entries. Procedure 1. Choose Back Nota Fiscal Condition Records Use The purpose of this activity is to maintain the Nota Fiscal Condition Records for Brazil.SAP Best Practices Sales and Distribution: Configuration Guide J04 Create Initial Base Rates 100% Use The purpose of this activity is to maintain the initial condition records for Brazil. Output Type NF01 NF01 NF01 NF02 NF02 NF02 Company Code BP01 BP01 BP01 BP01 BP01 BP01 Business Place BP01 BP02 BP03 BP01 BP02 BP03 Nota Fiscal Form NF01 NF01 NF01 NF02 NF02 NF02 Output Device LOCL LOCL LOCL LOCL LOCL LOCL Language Key PT PT PT PT PT PT Nr.TXT 2. 4. 4. Choose Back © SAP AG Page 137 of 138 . On the Create Condition Records screen make the following entries: Cond. of messag 1 1 1 1 1 1 Print Immed Release after output 3. Access the activity using one of the following navigation options: Transaction Code eCATT configuration eCATT variant J1BG /SMB41/J1BG_O308_J04 SMB41_J1BG_O308_J04. Procedure 1. Type ICBS IPBS Table 392 392 Country BR BR Amount 100 100 Valid From 01/01/2005 01/01/2005 Valid To 31/12/2999 31/12/2999 3. Choose Save. Choose Save.TXT 2. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration eCATT variant VK15 /SMB41/VK15_O003_J04 SMB41_VK15_O003_J04. SAP Best Practices Sales and Distribution: Configuration Guide J04 Create Initial PIS Tax Rate Use The purpose of this activity is to maintain the condition record for PIS Tax Rate Brazil.65 Tax Base 100 Valid To 31. Procedure 1. On the Tax Manager’s Work Place screen choose Maintain PIS Values option and entry the values: Country Key BR Tax Group 89 3.60 Tax Base 100 Valid To 31.01. Access the activity using one of the following navigation options: Transaction Code eCATT configuration eCATT variant J1BTAX /SMB41/J1BTAX_O310_J04 SMB41_J1BTAX_O310_J04.TXT 2.12. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration eCATT variant J1BTAX /SMB41/J1BTAX_O311_J04 SMB41_J1BTAX_O310_J04.01. On the Tax Manager’s Work Place screen choose Maintain COFINS Values option and entry the values: Country Key BR Tax Group 89 3.12.2005 Tax Rate 1. On the Change View “Tax Calculation:COFINS” Overview screen entry the values: Valid From 01.TXT 2.2999 Create Initial COFINS Tax Rate Use The purpose of this activity is to maintain the condition record for PIS Tax Rate Brazil.2999 © SAP AG Page 138 of 138 .2005 Tax Rate 7. Procedure 1. On the Change View “Tax Calculation:PIS” Overview screen entry the values: Valid From 01.