SAP Note No. 2877819 30.06.

2022 Page 1
________________________________________________________________________

Number 2877819
Version 5

Processor
Processing Status new
Implement. Status Cannot be implemented

Language EN
Short Text MDF-e NT2020.001

Component SLL-NFE
________________________________________________________________________

Long Text

Symptom

In Dezember 2019, the government has published MDF-e technical note

2020.001 with effect from
Homologation 09/03/2020
Production 06/04/2020.
The main changes in the MDF-e Layout are:
The group 'prodPred' is introduced
Inside group 'rodo', the group 'infContrantante' is enhanced by fields
'xNome', 'idEstrangeiro'
Inside group 'rodo', group 'infContrantante' a new group 'infPag' is
introduced

This note does not cover the new MDF-e Operation Payment Event (110116)

Other terms

GRC, Nota Fiscal Electronica, SEFAZ, MDF-e, MDFe, Issuing, Outbound,

2020 001

Reason and Prerequisites

Legal Change

Solution

We strongly recommend to implement the corresponding support package!

All UI changes will only be delivered via the next support package.
If you have to implement these changes before implementing the support
package, please carry out the steps as described in the correct
ion instruction.
Caution: The necessary prerequisite SAP Notes listet in SAP Note 1397878
have to be implemented BEFORE implementing this SAP Note !!!

------------------------------------------------------------------------
|Manuelle Aktivität |
------------------------------------------------------------------------
|GÜLTIG FÜR |
|Softwarekomponente SLL-NFE SAP GRC Nota Fi...|
| Freigb. 900 SAPK-90029INSLLNFE - SAPK-90033INSLLNFE |
| Freigb. V8000 SAPK-V8003INSLLNFE - SAPK-V8007INSLLNFE |
SAP Note No. 2877819 30.06.2022 Page 2
________________________________________________________________________
------------------------------------------------------------------------

Enter transaction SE11 and create domain /XNFE/TPCARGA:

1. Enter as short description: Cargo Type

2. Enter as data type CHAR

3. Enter as length 2

4. Enter as fixed values:

a) 01 - Bulk

b) 02 - Bulk liquid

c) 03 - Refrigerated

d) 04 - Containerized

e) 05 - General cargo

f) 06 - Neogranel

g) 07 - Dangerous (Bulk)

h) 08 - Dangerous (Bulk liquid)

i) 09 - Dangerous (Refrigerated cargo)

j) 10 - Dangerous (Containerized)

k) 11 - Dangerous (General cargo)

5. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/TPCARGA:

6. Enter as short description: Cargo Type

7. Enter as field labels:

a) Short: Cargo Type (10)

b) Medium: Cargo Type (15)

c) Long: Cargo Type (20)

d) Header: Cargo Type (20)

8. Enter as domain /XNFE/TPCARGA.

9. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create structure /XNFE/IF_MDFE_PRODPRED_S:

10. Enter as short description: Interface structure for infMDFe tag prodPed
SAP Note No. 2877819 30.06.2022 Page 3
________________________________________________________________________

11. Enter component TP_CARGA with type /XNFE/TPCARGA

12. Enter component X_PROD with type /XNFE/XPROD after the previous one

13. Enter component C_EAN with type /XNFE/CEAN after the previous one

14. Enter component NCM with type /XNFE/NCM_3 after the previous one.

15. Enter as enhancement category 'Cannot be Enhanced'

16. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/LATITUDE

17. Enter as short description: Latitude

18. Enter as field labels:

a) Short: Latitude

b) Medium: Latitude

c) Long: Latitude

d) Header: Latitude

19. Enter as type CHAR of length 10

20. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/LONGITUDE

21. Enter as short description: Longitude

22. Enter as field labels:

a) Short: Longitude

b) Medium: Longitude

c) Long: Longitude

d) Header: Longitude

23. Enter as type CHAR of length 11

24. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create structure /XNFE/IF_MDFE_inf_lotacao_s

25. Enter as short description: Interface structure for infMDFe prodPred infLotacao

26. Enter component CEP of type /XNFE/CEP_3

27. Enter component LATITUDE of type /XNFE/LATITUDE

SAP Note No. 2877819 30.06.2022 Page 4
________________________________________________________________________

28. Enter component LONGITUDE of type /XNFE/LONGITUDE

29. Enter as enhancement category 'Cannot be Enhanced'

30. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and edit structure /XNFE/IF_MDFE_RODO_INF_CONT_S

31. Enter component ID_ESTRANGEIRO of type /XNFE/IDESTRANGEIRO at the end of the

structure

32. Enter component X_NOME of type /XNFE/XNOME at the end of the structure

33. Save and activate your changes!

Enter transaction SE11 and create data element /XNFE/VCONTRATO

34. Enter as short description: Contract Total Value

35. Enter as field labels:

a) Short: Value

b) Medium: Contract Value

c) Long: Contract Total Value

d) Header: Contract Total Value

36. Enter as domain /XNFE/VALUE

37. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create domain /XNFE/MDFE_INDPAG

38. Enter as short description: Payment Indicator

39. Enter as data type CHAR

40. Enter as length 1

41. Enter as fixed values:

a) 0 - Payment in full

b) 1 - Payment in installments

42. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/MDFE_INDPAG

43. Enter as short description: Payment Indicator

44. Enter as field labels:

a) Short: Indicator
SAP Note No. 2877819 30.06.2022 Page 5
________________________________________________________________________

b) Medium: Payment Indicator

c) Long: Payment Indicator

d) Header: Payment Indicator

45. Enter as domain /XNFE/MDFE_INDPAG

46. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/CODBANCO

47. Enter as short description: Bank Number

48. Enter as field labels:

a) Short: Bank Number

b) Medium: Bank Number

c) Long: Bank Number

d) Header: Bank Number

49. Enter es type CHAR with length 5

50. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/CODAGENCIA

51. Enter as short description: Agency Number

52. Enter as field labels:

a) Short: Agency No

b) Medium: Agency Number

c) Long: Agency Number

d) Header: Agency Number

53. Enter as type CHAR with length 10

54. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/CNPJIPEF

55. Enter as short description: CNPJ of Electronic Freight Payment Company

56. Enter as field labels:

a) Short: CNPJ
SAP Note No. 2877819 30.06.2022 Page 6
________________________________________________________________________

b) Medium: CNPJ Freight Payer

c) Long: CNPJ Freight Payer

d) Header: CNPJ Freight Payment Company

57. Enter as domain /XNFE/CNPJ

58. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create structure /XNFE/IF_MDFE_RODO_INF_PAG_S

59. Enter as short description: 'Interface for infMDFe infModal-rodo-inf_pag'

60. Enter component ID of type /XNFE/LINEID

61. Enter component X_NOME of type /XNFE/XNOME

62. Enter component CPF of type /XNFE/CPF

63. Enter component CNPJ of type /XNFE/CNPJ

64. Enter component ID_ESTRANGEIRO of type /XNFE/IDESTRANGEIRO

65. Enter component V_CONTRATO of type /XNFE/VCONTRATO

66. Add reference field WAERS and reference table TCURC for component V_CONTRATO

67. Add component IND_PAG of type /XNFE/MDFE_INDPAG

68. Add component COD_BANCO of type /XNFE/CODBANCO

69. Add component COD_AGENCIA of type /XNFE/CODAGENCIA

70. Add component CNPJIPEF of type /XNFE/CNPJIPEF

71. Add component COMP_REF of type /XNFE/REFID

72. Add component INF_PRAZO_REF of type /XNFE/REFID

73. Enter as enhancement category "Cannot be Enhanced"

74. Save (package /XNFE/APPMDFE) and activate your changes!

Enter se11 and create table type /XNFE/IF_MDFE_RODO_INF_PAG_T

75. Enter as short description: Table type for infMDFe infModal-rodo-inf_pag

76. Enter as table line the structure /XNFE/IF_MDFE_RODO_INF_PAG_S

77. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/NPARCELA

78. Enter as short description: Installment Number

SAP Note No. 2877819 30.06.2022 Page 7
________________________________________________________________________

79. Enter as field labels:

a) Short: Number

b) Medium: Installment No

c) Long: Installment Number

d) Header: Installment Number

80. Enter as type CHAR with length 3

81. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/VPARCELA

82. Enter as short description: Installment Value

83. Enter as field labels:

a) Short: Value

b) Medium: Installment Value

c) Long: Installment Value

d) Header: Installment Value

84. Enter as domain /XNFE/VALUE

85. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create structure /XNFE/IF_MDFE_RODO_INF_PRAZO_S

86. Enter as short description: Interface for infMDFe infModal-rodo-inf_prazo

87. Enter component ID of type /XNFE/LINEID

88. Enter component N_PARCELA of type /XNFE/NPARCELA

89. Enter component D_VENC of type /XNFE/DVENC

90. Enter component V_PARCELA of type /XNFE/VPARCELA

91. Enter as enhancement category "Cannot be Enhanced"

92. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create table type /XNFE/IF_MDFE_RODO_INF_PRAZO_T

93. Enter as short description Table type for infMDFe infModal-rodo-inf_prazo

94. Enter as table line the structure /XNFE/IF_MDFE_RODO_INF_PRAZO_S

95. Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create domain /XNFE/TPCOMP

SAP Note No. 2877819 30.06.2022 Page 8
________________________________________________________________________

96. Enter as short description: Component Type

97. Enter as data type CHAR

98. Enter as length 2

99. Enter as fixed values:

a) 01 - Toll

b) 02 - Taxes and Contributions

c) 03 - Expenses (bank, payment method, others)

d) 99 - Others

100.Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/TPCOMP

101.Enter as short description: Component Type

102.Enter as field lables:

a) Short: Type (10)

b) Medium: Component Type (15)

c) Long: Component Type (20)

d) Header: Component Type (20)

103.Enter as domain /XNFE/TPCOMP

104.Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create data element /XNFE/XCOMP

105.Enter as short description: Component Description

106.Enter as field lables:

a) Short: Descript. (10)

b) Medium: Component Desc (18)

c) Long: Component Description (25)

d) Header: Component Description (30)

107.Enter as data type CHAR with length 60

108.Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create structure /XNFE/IF_MDFE_RODO_COMP_S

109.Enter as short description: Interf. for infMDFe infModal-rodo-inf_pag-comp

SAP Note No. 2877819 30.06.2022 Page 9
________________________________________________________________________

110.Add component ID of type /XNFE/LINEID

111.Add component TP_COMP of type /XNFE/TPCOMP

112.Add component V_COMP of type /XNFE/VCOMP

113.Add component X_COMP of type /XNFE/XCOMP

114.Enter as enhancement category "Cannot be Enhanced"

115.Save (package /XNFE/APPMDFE) and activate your changes!

Enter transaction SE11 and create table type /XNFE/IF_MDFE_RODO_COMP_T

116.Enter as short description: Table type for infMDFe infModal-rodo-inf_pag-comp

117.Enter as table line the structure /XNFE/IF_MDFE_RODO_COMP_S

118.Save (package /XNFE/APPMDFE) and activate your changes!

________________________________________________________________________

Valid Releases

SAP GRC Nota Fiscal Electronic 1.0

900
V8000
________________________________________________________________________

Links to Support Packages

Software Component Release Package Name

________________________________________________________________________
SAP GRC Nota Fiscal Electronic 1.0
900 SAPK-90034INSLLNFE
V8000 SAPK-V8008INSLLNFE
________________________________________________________________________