SAP SE

SAP Note 3295909 –

Pre-Implementation Manual Steps
NT 2022.003

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

2. Document Object 3
2.1 Change NOTAFISCAL 3

Confidential SAP SE, 2023 Page 2

1. Introduction

The Brazilian government has published the NF-e Technical Note 2022.003 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 2022.003.
1.2 Scope
It is possible that for some SAP releases the object described in this guide is already available on your system
via the automatic correction instruction of SAP Note 3288601, or via the UDO report NOTE_3288601. If
that is your case, you need to follow the steps only for the objects that are not on your system already.

2. Document Object

2.1 Change NOTAFISCAL

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

2.1.2. On the Object field, enter “NOTAFISCAL”.
2.1.3. Click on the change button (the Pencil icon).
2.1.4. Click on Add New Line.
2.1.5. On the new line, under Column table, enter the name “J_1BNF_DOCREF”.
2.1.6. Mark the Int. Table checkbox.
2.1.7. Click on the Save button.
2.1.8. Click on the Generate button.
2.1.9. In the pop-up window, click on 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.

Confidential SAP SE, 2023 Page 3