SAP SE

SAP Note 3310182 –

Pre-Implementation Manual Steps
NT 2023.001

Version 1.0
Table of Contents
1. Introduction 3
1.1 Purpose 3
1.2 Scope 3

2. Document Object 3
2.1 Change NOTAFISCAL 3

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1. Introduction

The Brazilian government has published the NF-e Technical Note 2023.001 introducing fields and validation
rules. This document guides you through the pre-implementation steps that are necessary to perform the Sales
and Distribution layout changes related to this technical note.
1.1 Purpose
The purpose of this document is to guide you on the implementation steps to create new objects for the NF-
e Technical Note 2023.001.
1.2 Scope
It is possible that for some SAP releases the object described in this guide is already available in your system
via the automatic correction instruction of SAP Note 3310181, or via the UDO report NOTE_3310181. If
that is your case, you need to follow the steps only for the objects that are not in your system already.

2. Document Object

2.1 Change NOTAFISCAL

2.1.1. Access the Change Document Object (SCDO) transaction.

2.1.2. In the Object field, enter “NOTAFISCAL”.
2.1.3. Click the change button (the Pencil icon).
2.1.4. Click Add New Line.
2.1.5. In the new line, under Column table, enter the name “J_1BNFFUELORIGIN”.
2.1.6. Mark the Int. Table checkbox.
2.1.7. Click the Save button.
2.1.8. Click the Generate button.
2.1.9. In the pop-up window, click the Function button.
2.1.10. Verify the entries (the fields that are automatically filled are the correct ones).
2.1.11. Check the affected objects by the process.
2.1.12. Activate the object.

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