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.
SAP R3 4.7
December, 2004
English
Materials Management BR(J05)
SAP AGNeurottstr. 1669190 Walldorf Germany
Building Block Configuration Guide
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SAP Best Practices Materials Management (J05): Configuration Guide
Copyright
© Copyright 2004 SAP AG. All rights reserved.
No part of this publication may be reproduced or transmitted in any form or for any purpose withoutthe express permission of SAP AG. The information contained herein may be changed without prior notice.
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SAP Best Practices Materials Management (J05): Configuration Guide
ContentsMaterials Management - Configuration Guide ............................................................................8
1 Purpose .....................................................................................................................................8
2 Preparation ................................................................................................................................8
2.1 Prerequisites .......................................................................................................................83 Configuration .............................................................................................................................8
3.1 Organizational Structure ......................................................................................................8
3.1.1 Plant............................................................................................................................. 8
3.1.2 Storage Location ...........................................................................................................8
3.1.3 Warehouse Number ......................................................................................................9
3.1.4 Purchase Organization .................................................................................................9
3.1.5 Purchasing Group .........................................................................................................9
3.1.6 Branch ........................................................................................................................10
3.2 Master Data .......................................................................................................................10
3.2.1 Material Master ..........................................................................................................103.2.2 Vendor .......................................................................................................................11
3.3 Configuration of Master Data .............................................................................................11
3.3.1 Material Type Default Valuation Type .........................................................................11
3.3.2 Material Type Quantity/Valuation Control...................................................................12
3.3.3 Materials Management View on Company Codes ......................................................13
3.3.4 Include Material CFOP Category Sub screen .............................................................14
3.3.5 Define Material Groups ...............................................................................................15
3.3.6 Define Account Category Reference ..........................................................................16
3.3.7 Define Valuation Class ................................................................................................17
3.3.8 Define Material Type / Account Category Reference ..................................................19
3.3.9 Define Serial Number Profiles .....................................................................................19
3.4 Define Serialization Attributes for Movement Types ..........................................................20
3.5 Account Group of Vendor and Field Selection ................................................................21
3.5.1 Define Permissible Partner Roles per Account Group ................................................21
3.6 General Settings - Consumption-Based Planning .............................................................22
3.6.1 Create MRP Controllers ..............................................................................................22
3.6.2 Define Rescheduling Parameters ...............................................................................23
3.6.3 Define Planning Horizon .............................................................................................24
3.6.4 Define Available Stocks for Planning ..........................................................................25
3.6.5 Define Parameters for External Procurement for MRP ...............................................25
3.6.6 Define Error Handling in the Planning Run .................................................................263.6.7 Define Item Numbers for Procurement....................................................................... 27
3.6.8 Define Parameters for Conversion of Plan. Orders to Purchase Requisitions ..... .... ...28
3.6.9 Define Number Ranges ..............................................................................................28
3.6.10 Define Checking Rule for the Availability Check .......................................................30
3.6.11 Define Reporting Run-time Statistics ........................................................................30
3.6.12 Define Period Grouping for MRP Run .......................................................................31
3.6.13 Create Special Procurement Types ..........................................................................32
3.6.14 Define Floats for MRP Run .......................................................................................33
3.6.15 Activate Material Requirements Planning .................................................................34
3.6.16 Define Line Item Numbers ........................................................................................353.7 General Settings – Purchasing ..........................................................................................36
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SAP Best Practices Materials Management (J05): Configuration Guide
3.7.1 Define Purchasing Organization Data for Vendor Evaluation .....................................36
3.7.2 Set Tolerance Limits for Purchase Order ...................................................................41
3.7.3 Define Release Groups (Release Procedure for Purchase Order) .............................43
3.7.4 Define Release Codes (Release Procedure for Purchase Order) ...............................43
3.7.5 Define Release Indicators (Release Procedure for Purchase Order) .........................44
3.7.6 Define Release Strategies (Release Procedure for Purchase Order) .........................453.8 Maintain Rounding Profile .................................................................................................46
3.9 Maintain Account Assignment Categories .........................................................................46
3.10 Define Texts for Purchasing Organization .......................................................................48
3.11 Assign Form and Output Program for R.F.Q ...................................................................48
3.12 Assign Form and Output Program for SA Delivery Schedule ..........................................49
3.13 Assign Form and Output Program for Purchase Order ...................................................50
3.14 Assign Form and Output Program for Contract............................................................... 50
3.15 Define Scope of List........................................................................................................ 51
3.16 General Settings – Inventory Management..................................................................... 52
3.16.1 Define Screen Layout............................................................................................... 52Procedure ...............................................................................................................................52
3.16.2 General plant settings in Inventory Management...................................................... 52
3.16.3 Set Tolerance Limits for Goods Receipt...................................................................54
3.16.4 Field Selection per Mvt Type for Enjoy Transactions ................................................55
3.16.5 Define Strategies for Stock Determination ................................................................56
3.17 General Settings – Valuation ...........................................................................................59
3.17.1 Activate Split Valuation .............................................................................................59
3.17.2 Group Together Valuation Areas ..............................................................................59
3.18 Configure Automatic Postings .........................................................................................60
3.18.1 Configure Price Change in Previous Period/Previous Year ......................................613.19 General Settings – Invoice Verification ............................................................................61
3.19.1 Activate Direct Posting to G/L Accounts and Material Account................................. 61
3.19.2 Set Tolerance Limits for Invoice Verification .............................................................62
3.19.3 Configure Vendor-Specific Tolerances .....................................................................64
3.19.4 Set Check for Duplicate Invoices ..............................................................................65
3.20 Localization Brazil - Basic ................................................................................................66
3.20.1 Create Number Ranges for Nota Fiscal.................................................................... 66
3.20.2 Define Nota Fiscal Types ..........................................................................................67
3.20.3 Define Nota Fiscal Item Type ....................................................................................67
3.20.4 Define NCM Codes ..................................................................................................71
3.20.5 Define NCM Code for Material Group .......................................................................71
3.20.6 Define CFOP Versions ..............................................................................................72
3.20.7 Assign Validity Date to CFOP Versions ....................................................................73
3.20.8 Define the CFOP Codes ...........................................................................................76
3.20.9 Define CFOP Determination for Goods Receipts and Returns (Versioned) ............111
3.20.10 Define CFOP Determination for Goods Issues and Returns (Versioned) .... .... .... .128
3.20.11 Define Forms for Nota Fiscal................................................................................ 145
3.21 Localization Brazil – Nota Fiscal Output........................................................................ 146
3.21.1 Define Number Groups for Nota Fiscal................................................................... 146
3.21.2 Define External Number Ranges for Nota Fiscal....................................................147
3.21.3 Define Nota Fiscal Numbers and Form Sizes .........................................................1473.22 Localization Brazil – Tax Fee ........................................................................................148
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3.22.1 Define ICMS Tax Fee .............................................................................................148
3.22.2 Define IPI Tax Fee ..................................................................................................155
3.23 Complement – Other Plants ..........................................................................................156
3.23.1 Create MRP Controllers ..........................................................................................156
3.23.2 Define Rescheduling Parameters ...........................................................................156
3.23.3 Define Planning Horizon .........................................................................................1573.23.4 Define Available Stocks for Planning ......................................................................158
3.23.5 Define Parameters for External Procurement for MRP ...........................................159
3.23.6 Define Error Handling in the Planning Run .............................................................160
3.23.7 Define Item Numbers for Procurement................................................................... 160
3.23.8 Define Parameters for Conversion of Plan. Orders to Purchase Requisitions ...... ..161
3.23.9 Define Number Ranges ..........................................................................................162
3.23.10 Define Checking Rule for the Availability Check ...................................................163
3.23.11 Define Reporting Run-time Statistics ....................................................................164
3.23.12 Define Period Grouping for MRP Run ...................................................................164
3.23.13 Create Special Procurement Types ......................................................................1653.23.14 Define Floats for MRP Run ...................................................................................167
3.23.15 Activate Material Requirements Planning .............................................................168
3.23.16 Define Line Item Numbers ....................................................................................168
3.23.17 Group Together Valuation Areas ..........................................................................169
3.23.18 Material Type Quantity/Valuation Control.............................................................170
3.23.19 General plant settings in Inventory Management.................................................. 171
3.24 Complement – Intercompany ........................................................................................173
3.24.1 Create MRP Controllers ..........................................................................................173
3.24.2 Define Rescheduling Parameters ...........................................................................174
3.24.3 Define Planning Horizon .........................................................................................1753.24.4 Define Available Stocks for Planning ......................................................................175
3.24.5 Define Parameters for External Procurement for MRP ...........................................176
3.24.6 Define Error Handling in the Planning Run .............................................................177
3.24.7 Define Item Numbers for Procurement................................................................... 178
3.24.8 Define Parameters for Conversion of Plan. Orders to Purchase Requisitions ...... ..178
3.24.9 Define Number Ranges ..........................................................................................179
3.24.10 Define Checking Rule for the Availability Check ...................................................180
3.24.11 Define Reporting Run-time Statistics ....................................................................181
3.24.12 Define Period Grouping for MRP Run ...................................................................182
3.24.13 Create Special Procurement Types ......................................................................183
3.24.14 Define Floats for MRP Run ...................................................................................184
3.24.15 Activate Material Requirements Planning .............................................................185
3.24.16 Define Line Item Numbers ....................................................................................186
3.24.17 Group Together Valuation Areas ..........................................................................186
3.24.18 Material Type Quantity/Valuation Control.............................................................187
3.24.19 General plant settings in Inventory Management.................................................. 189
3.24.20 Define Purchasing Organization Data for Vendor Evaluation ...............................190
3.24.21 Set Tolerance Limits for Purchase Order .............................................................196
3.24.22 Configure Price Change in Previous Period/Previous Year ..................................197
3.24.23 Set Tolerance Limits for Invoice Verification .........................................................198
3.24.24 Configure Vendor-Specific Tolerances .................................................................2003.24.25 Set Check for Duplicate Invoices ..........................................................................201
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SAP Best Practices Materials Management (J05): Configuration Guide
3.24.26 Materials Management View on Company Codes ................................................201
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SAP Best Practices Materials Management (J05): Configuration Guide
Icons
Icon Meaning
Caution
Example
Note or Tip
Recommendation
Syntax
Typographic Conventions
Type Style Description
Example text Words or characters that appear on the screen. These include fieldnames, screen titles, pushbuttons as well as menu names, paths andoptions.
Cross-references to other documentation.
Example text Emphasized words or phrases in body text, titles of graphics andtables.
EXAMPLE TEXT Names of elements in the system. These include report names,program names, transaction codes, table names, and individual keywords of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.
Example text Screen output. This includes file and directory names and their paths,messages, source code, names of variables and parameters as wellas names of installation, upgrade and database tools.
EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or theENTER key.
Example text Exact user entry. These are words or characters that you enter in thesystem exactly as they appear in the documentation.
<Example text> Variable user entry. Pointed brackets indicate that you replace thesewords and characters with appropriate entries.
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SAP Best Practices Materials Management (J05): Configuration Guide
Materials Management - Configuration Guide
1 PurposeThe purpose of this document is to describe the general configuration steps required tomanually set up the configuration within the system landscape that has already been installedusing the corresponding installation or configuration guides for installation.
The Configuration Guide describes how to set up the configuration of a Building Block manually,without the support of automated configuration tools. If you want to use BC Sets and CATTprocedures for an automated installation process, refer to the Building Block Installation Guideof the Materials Management (J05).
2 Preparation
2.1 PrerequisitesIn order to install this building block you must first install the following building blocks:
Building Block # Denominação
B32 Best Practices R/3 Installation
J02 Organizational Structure
J03 Financial Accounting
J08 Cost/Profit Center Accounting
3 Configuration
3.1 Organizational Structure
3.1.1 Plant
UsePlant is the main organizational structure for all Logistics Components; is used by MaterialsManagement, Production Planning, Sales and Distribution, and others.
Plant is an operational area within the Company.
The ID definition of a plant is valid for all Clients.
ProcedureThe definition and assignments of the Plant is created into the Building Block J02.
3.1.2 Storage Location
UseStorage Location is the place where stocks are physically stored within the Plant.
The definition of the ID of the storage location is dependent of the ID of the Plant, so theStorage Location XXXX of the Plant YYYY is different of the Storage Location XXXX of the PlantZZZZ.
Procedure
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SAP Best Practices Materials Management (J05): Configuration Guide
The definition and assignments of the Storage Location is created into the Building Block J02.
3.1.3 Warehouse Number
UseThe Warehouse Number is the definition of a complex warehouse system, representing the
warehouse by organizational and technical units (storage areas).The warehouse number is assigned to a storage location, it is not necessary to assign a storagelocation to a warehouse number.
The same warehouse number can be assigned to more than one storage location, but thestorage location can be assigned to only one warehouse number (or not assigned)
ProcedureThe scenario for Warehouse Management isn’t implemented in this Building Block.
The default warehouse numbers are 001 – Full and 100 – Lean WM.
The definition and assignments of the Warehouse number is created into the Building Block J02.
3.1.4 Purchase OrganizationUse An organizational unit that defines an enterprise according to the requirements of Purchasing. Itprocures materials and services, negotiates conditions of purchase with vendors, and isresponsible for such transactions.
The following forms of purchasing exist:
• Corporate-group-wide
A purchasing organization procures for all the company codes belonging to a client.
• Company-specific
A purchasing organization procures for just one company code.
• Plant-specific
A purchasing organization procures for a plant.
ProcedureThe definition and assignments of the Purchase Organization is created into the Building BlockJ02.
3.1.5 Purchasing Group
Use
Purchasing Groups can be a buyer or a group of buyers responsible for certain purchasingactivities.
The purchasing group is:
• Internally responsible for the procurement of a material or a class of materials• Usually the principal channel for a company's dealings with its vendors
The purchasing group isn’t assigned to any organizational structure.
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SAP Best Practices Materials Management (J05): Configuration Guide
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Material Management Purchasing
Create Purchasing Groups
Table / View V_024
BC-Set /SMBBR01/V_V024_B018_B10
2. Fill the following information
Field Description R/O/C User action and values Note
EKGRP ID Purchasing Group KEY
EKNAM Description
EKTEL Telephone Only Information
TELFX Fax Number Only Information
3. Repeat this procedure for all purchasing groups.
ResultThe Purchasing Groups is defined in the system.
3.1.6 Branch
UseBranch (Filial in Portuguese) is the organizational unit responsible for represent the Plantagainst Fiscal requirements.
It’s a necessary for Brazil Localization of the system.
ProcedureThe definition and assignments of the Branch (business place) is created into the Building BlockJ02.
Result
3.2 Master Data3.2.1 Material Master
UseMaterial Master store all the information related to the Material.
The information of Material Master Data is split by Functionality, organized in Views andorganization levels.
ProcedureMaterial Master Data is maintained by Transaction Codes MM01/MM02/MM03.
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SAP Best Practices Materials Management (J05): Configuration Guide
3.2.2 Vendor
UseVendor Master Data store all information related to the Vendor.
The information of Vendor is split in Basic Data, Financial by Company Code and Purchasing by
Purchase organization.
ProcedureVendor Master Data is maintained by Transaction Codes XK01/XK02/XK03 for all visons of Data, by MK01/MK02/MK03 for Basic Data and Purchasin and by FK01/FK02/FK03 for BasicaData and Financial.
3.3 Configuration of Master Data
3.3.1 Material Type Default Valuation Type
UseMaterials with the same basic attributes are grouped together and assigned to a material type.
The configuration of Material Type defines the behavior of the Material Master Data within their attributes.
The valuation type is the method the system valuates stocks. There are two methods for valuating stocks: Standard Price and Moving Average Price.
You can define number ranges for each material type as internal , external or both.
PrerequisitesThe scenario defined in this building block uses the default material types with the followingsettings:
• DIEN - Service
• ERSA - Spare parts
• FERT - Finished Goods
• HALB - Semi-finished Goods
• HAWA - Trading goods
• HIBE - Operating supplies
• LEER - Empties
• ROH - Raw Material
Procedure4. To define Material Type price control choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Logistics – General Material Master Basic Settings Material Types Define Attributes of Material Types
Direct Transaction OMS2
Table / View T134
BC-Set /SMBBR01/MTART_B003_B28
5. In the right panel, select the material type
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SAP Best Practices Materials Management (J05): Configuration Guide
6. Select the Detail Function (magnifier image) or click <CTRL><SHIFT><F2>
7. In the Panel Valuation, choose the desired valuation control:
• S for Standard Price Control
• V for Moving Average Price Control
Define the valuation type as following
• DIEN - Service (Standard)
• ERSA - Spare parts (Moving Average)
• FERT - Finished Goods (Standard)
• HALB - Semi-finished Goods (Standard)
• HAWA - Trading goods (Standard)
• HIBE - Operating supplies (Moving Average)
• LEER - Empties (Moving Average)
• ROH - Raw Material (Standard)
8. Save the configuration
For material types related with production process, as requirements for localizationof product cost, the price control must be set to Standard price control.
ResultDefault Valuation Type (price control) is defined to the Material Types.
3.3.2 Material Type Quantity/Valuation Control
UseThe control of quantity and valuation for material type is used to define this control for eachvaluation area, by default the valuation level is defined to Plant, so this activity define control for each plant.
PrerequisitesThe scenario defined in this building block uses the default material types with the followingsettings:
• DIEN - Service (Standard)
• ERSA - Spare parts (Moving Average)
• FERT - Finished Goods (Standard)
• HALB - Semi-finished Goods (Standard)
•
HAWA - Trading goods (Standard)• HIBE - Operating supplies (Moving Average)
• LEER - Empties (Moving Average)
• ROH - Raw Material (Standard)
Procedure1. To define Material Type price control choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Logistics – General Material Master Basic Settings Material Types Define Attributes of
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SAP Best Practices Materials Management (J05): Configuration Guide
Material Types
Direct Transaction OMS2
Table / View VT134M
BC-Set /SMBBR01/MTART_B003_B28
2. In the right panel, select the material type
3. Choose folder “Quantity/Value updating”
4. For the each valuation area (Plant) define the update of:
• Quantity
• Value
• Pipeline Handling Mandatory
• Pipeline handling allowed
5. Repeat steps 2 to 4 each material type and valuation area as follow:
ValuationArea Material Type
UpdateQuantity Update Value
PipelineMandatory
PipelineAllowed
BP01 DIEN
BP01 ERSA X X
BP01 FERT X X
BP01 HALB X X
BP01 HAWA X X
BP01 HIBE X X
BP01 LEER X X
BP01 ROH X X
ResultQuantity and Value control is defined to the Material Types and Valuation Area.
3.3.3 Materials Management View on Company Codes
UseIt’s necessary to activate Materials Management for the Company Code.
It’s done by defining open periods for MM.
Procedure1. To define open Periods for the Company Code follow the navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Logistics – General Material Master Basic Settings Maintain Company Codes for MaterialsManagement
Direct Transaction OMSY
Table / View V_001_MARV
BC-Set /SMBBR01/V_001_MARV_B001_B28
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SAP Best Practices Materials Management (J05): Configuration Guide
2. Fill the following entries:
Field Description User action and values Note
BUKRS Company Code
LFGJA Current Exercise Fill Current ExerciseLFMON Current Period Fill Current Open Period
VMGJA Exercise of Last Period Read-only field
VMMON Last Period Read-only field
VJGJA Last Exercise Read-only field
VJMON Last Period of Last Exercise Read-only field
XRUEM Allow Posting to PreviousPeriod
XRUEV Indicator: Disallow backposting
after a change of period3. Repeat the procedure for all required Company Codes:
If the last period is the last period of the last exercise, both are the same.The read-only fields must be set, although it’s read-only. It can be done by activating the BC-Set or executing Period Closing for Materials Management, by Transaction MMPV.
It’s necessary for correct cost calculating of Material Ledger, used for LocalizationCosts of Brazil
ResultThe correct open periods for Materials Management is configured for the Company Code
3.3.4 Include Material CFOP Category Sub screen
UseWhen extending the material master data for Accounting View, it’s required to fill Material CFOPCategory.
The standard configuration provides in others views, but when extending only this view, thesystem returns message error.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3
Role Menu
SAP Menu Tools AcceleratedSAP Customizing
Edit ProjectTransaction Code SPRO
IMG Menu IMG SAP Reference Logistics – General Material Master Configuring the Material Master Define Structure of DataScreens for Each Screen Sequence
Direct Transaction OMT3B
Table / View V_T133C
BC-Set /SMBBR01/VCM_T133A_B616_B28
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SAP Best Practices Materials Management (J05): Configuration Guide
2. Select Screen Sequence 21
3. Open details of Data Screens
4. Select Screen 22 (Accounting 2)
5. Open details of Sub screens
6. Fill entry this following information:
Field Description User action and values Note
BILDS Screen Sequence KEY (read-only)
AUSWG Data Screen KEY (read-only)
BILDB Sub screen Select entry 6 KEY (read-only)
PROGB Program Fill with “SAPLMGD1”
DYPNB Screen Number Fill with “2203”
ResultNow when creating or updating Accounting View (2) the sub screen Material CFOP Category is
available for input.
3.3.5 Define Material Groups
UseMaterial Group is a field in the Material Master Data, in the Basic Data View. Is used to classifyand group sets of Material Master Data.
The material Group is relevant for accounting determination.
Procedure
1. To carry out the activity, choose one of the following navigation options:SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Material Master Settings for Key Fields Define Material Groups
Direct Transaction OMSF
Table / View V023
BC-Set SMBBR01/V023_B502_B28
2. The information will appear in format of table, with the following fields:
Field Description User action and values Note
MATKL Material GroupKEY, can’t bemodified, onlycreated or delete.
WGBEZ Matl grp description Short Text
BEGRU Group of Authorization Usually, leave in blank
GEWEI Default unit of weighUsed for SalesView
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Field Description User action and values Note
WGBEZ60Description 2 for thematerial group
3. Fill with the following information according the login language:Matl group LA Matl grp description Grp. DUW Material grp desc. 2
01 EN Miscellaneous LB Miscellaneous
PT Diversos LB Diversos
02 EN Manuf. Materials LB Manufacturing Materials
PT Mat.Industrializados LB Mat.Industrializados
03 EN Office supplies LB Office supplies
PT Mat. Escritório LB Mat. Escritório
04 EN Machinery & Equip. LB Machinery and Equipment
PT Máquinas e Equipam. LBMáquinas eEquipamentos
05 EN Outside Services Outside Services
PT Serviços Externos Serviços Externos
06 EN Furniture/Fixtures LB Furniture/Fixtures
PT Mobiliário LB Mobiliário
07 EN Vehicles Vehicles
PT Veículos Veículos
08 EN Computer Hardware LB Computer HardwarePT Informática Hardware LB Informática Hardware
09 EN Computer Software LB Computer Software
PT Informática Software LB Informática Software
4. For filling information in another language than the login language, do the following steps:
5. Select the entries to be translated.
6. Call the command by the menu: Goto Translation
7. Select the desired language.
8. Fill the entries with the correct term to the respectively
ResultThe material groups definition is defined to the system.
3.3.6 Define Account Category Reference
UseThe Account Category Reference is used to link the Material Types to the Valuation Classes.
When creating a Material Master Data, the list of available Valuation Classes will be filtered bythe Account Category Reference.
Procedure
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SAP Best Practices Materials Management (J05): Configuration Guide
1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Account Determination AccountDetermination Without Wizard Define Valuation Classes Click on Button “Account Category Reference”
Table / View V_025K
Direct Transaction OMSK
BC-Set /SMBBR01/V025_B501_B28
2. The information will appear in format of table, with the following fields:
Field Description User action and values Note
KKREF ARef KEY, can’t be modified,only created or delete.
KRFTX Account classesreference description
Short Text
3. Fill with the following information according the login language:
Account Cat. Reference LA Description
CONS PT Material Auxiliar / Consumo
MP PT Materia Prima
PA PT Produto Acabado
PCOM PT Produtos Comercializaveis
REP PT Material de Reposição
SEMI EN Semifinished goods Acc.C.Ref
SERV PT Serviços
VASI PT Vasilhame
NVAL PT Material Não Avaliado
4. For filling information in another language than the login language, do the following steps:
5. Select the entries to be translated.6. Call the command by the menu: Goto Translation
7. Select the desired language.
8. Fill the entries with the correct term to the respectively
ResultThe Account Category Reference is defined in the System.
3.3.7 Define Valuation Class
UseThe valuation class is used in the account determination, depending to the rules.
This field is part of Material Master Data, in the Account View.
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SAP Best Practices Materials Management (J05): Configuration Guide
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Account Determination AccountDetermination Without Wizard Define Valuation Classes Click on Button Valuation Class
Direct Transaction OMSK
Table / View V025
BC-Set /SMBBR01/V025_B501_B28
2. The information will appear in format of table, with the following fields:
Field Description User action andvalues
Note
BKLAS Valuation ClassKEY, can’t be modified,only created or delete.
KKREF Account CategoryReference
BKBEZDescription of ValuationClass
KRFTXDescription of AccountCategory Reference
Read-only Field
3. Fill with the following information according the login language:
ValuationClass
LA Account Category ReferenceDescription (of ValuationClass)
MP PT MP Materia Prima
PA PT PA Produto Acabado
PCOM PT PCOM Produtos Comercializaveis
REP PT REP Material de Reposição
SEMI PT SEMI Semifinished goods val.cl
SERV PT SERV ServiçosVASI PT VASI Valilhame
CONS PT CONS Material Auxiliar / Consu
NVAL PT NVAL Material Não Avaliado
9. For filling information in another language than the login language, do the following steps:
10. Select the entries to be translated.
11. Call the command by the menu: Goto Translation
12. Select the desired language.
13. Fill the entries with the correct term to the respectively
ResultValuation Class is defined in the System.
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SAP Best Practices Materials Management (J05): Configuration Guide
3.3.8 Define Material Type / Account Category Reference
UseIn this step, the material type is assigned to an account category reference.
It is used to define which valuation class, defined in the last activity, is available to the material
master data when creating the Accounting View.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Account Determination AccountDetermination Without Wizard Define Valuation Classes
Click on Button “Material Type / Account Cat.Reference”
Direct Transaction OMSK
Table / View V_134_K
BC-Set /SMBBR01/V025_B501_B28
2. The information will appear in format of table, with the following fields:
Field Description User action and values Note
MTART Material TypeKEY, can’t bemodified.
MTBEZ Material type description Read-only Field
KKREF Account CategoryReference
KRFTX Account CategoryReference Description
Read-only Field
3. Fill with the following information according the login language:
MTyp Account Category Reference
DIEN SERV
ERSA REP
FERT PA
HALB SEMI
HAWA PCOM
HIBE CONS
LEER VASI
ROH MP
3.3.9 Define Serial Number Profiles
Use
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SAP Best Practices Materials Management (J05): Configuration Guide
The purpose of this step is to define serial number profiles.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3
Role Menu
SAP Menu Tools AcceleratedSAP Customizing
Edit ProjectTransaction Code SPRO
IMG Menu IMG SAP Reference Plant Maintenance and Customer Service Master Data in Plant Maintenance and Customer Service Technical Objects Technical Objects Serial Number Management Define Serial Number Profiles
Direct Transaction OIS2
Table / View V_T377P
BC-Set
2. Make the following entries:
Profl. Procd Profile text Procedure descriptn SerUsage EqReq
YS01 MMSL Serial numbers in CS Maintain goods receiptand issue doc.
02 02
YS01 SDAU Serial numbers in CS Serial numbers in SDorder
02 02
YS01 SDCC Serial numbers in CS Completeness check for delivery
02 02
YS01 SDCR Serial numbers in CS Completion check IRdelivery 02 01
YS01 SDLS Serial numbers in CS Maintain delivery 02 02
YS01 SDRE Serial numbers in CS Maintain returns delivery 02 02
3. Choose Save and go back.
3.4 Define Serialization Attributes for MovementTypes
UseThe purpose of this step is to define serialization attributes for movement types.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Plant Maintenance and Customer Service Master Data in Plant Maintenance and Customer Service Technical Objects Technical Objects Serial
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SAP Best Practices Materials Management (J05): Configuration Guide
Number Management Define Serialization Attributes for Movement Types
Direct Transaction SPRO
Table / View V_T377G
BC-Set
2. Make the following entries:
Profl. Procd SMG SerUsage EqReq
YS01 MMSL Y601 02 02
3. Choose Save and go back.
Result
3.5 Account Group of Vendor and Field Selection
UseThe account group of Vendor define the type of Vendor will be created in the Vendor Master Record.
When creating a vendor account, an account group must be specified. You can enter areference account group in the "General data" section of the one-time account master recordunder "Control data".
ProcedureThis configuration is done in the Building Block J03, and no additional configuration isnecessary.
3.5.1 Define Permissible Partner Roles per Account Group
Use
You can specify that certain vendors may only serve as an ordering address, not as an invoicingparty.
Procedure4. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing-> Partner Determination -> Define Permissible Partner RolesPer Account Group
Direct TransactionSPRO
Table / View V_TPAKL
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SAP Best Practices Materials Management (J05): Configuration Guide
BC-Set
5. The information will appear in format of table, with the following fields:
Field Description User action and values Note
FUNCT Partner Function
NAME Name Read-only Field
GROUP Vendor Account Group
NAME Vendor Account Name Read-only Field
6. Fill with the following information according the login language:
FUNCT GROUP
VN YB09
DP YB09
VN YB10DP YB10
VN YB11
DP YB11
VN YB12
DP YB12
VN YB13
DP YB13
7. Save
ResultThe partner roles of the vendor is defined in the system.
3.6 General Settings - Consumption-BasedPlanning
3.6.1 Create MRP Controllers
Use
MRP controller, is a person or a group of persons who is/are responsible for monitoring materialavailability. Every material that is relative to the planning run must be allocated an MRPcontroller number in the material master record.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button
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SAP Best Practices Materials Management (J05): Configuration Guide
“Maintain” Fill the Plant Click in “MRP Controllers”
Direct Transaction OMI8
Table / View T024D
BC-Set /SMBBR01/OMI8_B018_B28
2. If in the table there is only one entry, the system will display the details of this entry,otherwise, the system will return an overview table with the following columns:
Field Description User action and values Note
WERKS Plnt Fill with the correct Plant KEY, can’t be modified.
DISPO MRPCn Fill with the desiredvalue
KEY, can’t be modified, onlycreated or deleted.
DSNAM Name MPR Description
DSTEL Telephone Phone Number, only
InformationMEMPF Recip.name
GSBER Business Area
PRCTR Profit Center
USRTYP Recipient Type
USRKEY Recipient Value
3. Repeat this procedure for all necessary MRP controllers.
Result
MRP Controllers is defined in the system.3.6.2 Define Rescheduling Parameters
UseDuring MRP Run, rescheduling proposals are created by the system for firmed or fixed receiptelements.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Rescheduling”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B018_B28
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SAP Best Practices Materials Management (J05): Configuration Guide
2. To carry out the activity, choose one of the following navigation options:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
FIXPA Firm Planning Order Activate Flag Take account for reschedulingFIXBA Firm Purchase Requisition Activate Flag Take account for rescheduling
FIXBE Order Item / Schedule Line Activate Flag Take account for rescheduling
UMTHZ Rescheduling horizon Fill with “100” Rescheduling horizon in Days
FIXFA Production Order Activate Flag Take account for rescheduling
FIXQM Quality ManagementInspection Lot
Activate Flag Inspection Lot can be givenpriority
FIXLA Shipping Notification Activate Flag Take shipping notification intoaccount
VWVOR Tolerance value for bringing forward receiptelements
Fill with “2” Number of Days
VWVER Tolerance value for displacement in the future
Fill with “2” Number of Days
ResultRescheduling parameters for the Plant is defined in the system.
3.6.3 Define Planning Horizon
UseWhere a MRP run is executed, the system uses the planning horizon for the net changeplanning.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-
Based Planning Plant Parameters Carry Out OverallMaintenance of Plant Parameters Click Button “Maintain” Fillthe Plant Click in “Planning Horizon”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B018_B28
2. The information will appear in format of table, with the following fields:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
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SAP Best Practices Materials Management (J05): Configuration Guide
Field Description User actionand values
Note
PLAHZ Planning Horizon Fill with “100” Number of Days
Result
3.6.4 Define Available Stocks for Planning
UseWhere a MRP run is executed, the system uses the planning horizon for the net changeplanning.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Available Stocks”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B018_B28
2. The information will appear in format of table, with the following fields:Field Description User action
and valuesNote
WERKS Plant KEY, can’t be modified
KZUMB Stock in Transfer Activate Flag Stock in transfer is takeaccount for Planning
XFAN1 Blocked Stock Activate Flag Blocked Stock is take accountfor Planning
NFVBC Restricted-use Stock Activate Flag Restricted-use Stock is takeaccount for Planning
ResultParameter for Available stock for MRP is defined in the system.
3.6.5 Define Parameters for External Procurement for MRP
UseHere you determine how the system is to react if errors occur in the planning run.
Procedure
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SAP Best Practices Materials Management (J05): Configuration Guide
1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “ExternalProcurement”
Direct Transaction OMI8
Table / View T399D / V_399D_W
BC-Set /SMBBR01/OMI8_B018_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
BZTEK Purchasing ProcessingTime
Fill with “3” Processing time required bypurchasing department in days
EREKG Purchasing Group Leave Bank. Substitute purchasing group for requirements planning
GTERM Scheduling Info Record / Agreement
Activate Flag Scheduling according topurchasing info record or agreement
LIFKZ Schedule Lines Deactivate Flag Automatic Schedule Lines(Scheduling Agreements)
KNTBU Account AssignmentUnknown
Fill with “U” Account assignment category:unknown account assignment
ResultParameters for external parameters for MRP are defined to the required Plant.
3.6.6 Define Error Handling in the Planning Run
Use
Here you determine parameter for External Procurement for MRP run.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button
“Maintain”
Fill the Plant
Click in “ExternalProcurement”
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SAP Best Practices Materials Management (J05): Configuration Guide
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B018_B28
2. Fill with the following information according the login language:
Field Description User action and values Note
WERKS Plant KEY, can’t be modified
MXBST Max. Number of Purch. Orders
Fill with “50” Maximum number of purchaseorder proposals per date
ERDSG Substitute MRPController
Fill with “001”, the defaultMRP Controller.
Number of the MRP controller or the group of MRP controllers whichis set for substitute purposes inrequirements planning for caseswhen the system cannot determinethe controller during the planningrun.
ResultParameters for Error Handling in the planning Run are defined in the system.
3.6.7 Define Item Numbers for Procurement
UseHere you determine the item numbers for purchase requisitions and stock transfer reservationsthat are automatically created in the planning run.
Prerequisites
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters Carry
Out Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Item Numbers”
Direct Transaction OMI8
Table / View T399D / V_399D_O
BC-Set /SMBBR01/OMI8_B018_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
PSBAN Item number of purchaserequisition Fill with “10”
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SAP Best Practices Materials Management (J05): Configuration Guide
Field Description User action andvalues
Note
PSRES Item number of the stocktransfer reservation
Fill with “100”
ResultParameters for Item Numbers in the planning Run are defined in the system.
3.6.8 Define Parameters for Conversion of Plan. Orders toPurchase Requisitions
UseHere you determine the number of planned orders to be read for Collective conversion toPurchase Requisition.
Procedure
1. To carry out the activity, choose one of the following navigation options:SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Conv. plndOrd Purch.req”
Direct Transaction OMI8
Table / View T399D / V_399D_P
BC-Set /SMBBR01/OMI8_B018_B28
2. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
MXPLA Number of planned orders tobe read
Fill with “500”
ResultParameters for Conversion of Planned orders in Purchase requisition is defined in the system.
3.6.9 Define Number Ranges
UseHere you assign number ranges for objects used in the Planning Run, as follow the list:
• Planned Orders;
• Reservations / Dependent Requirements;
• Purchase Requisitions;
• MRP Lists;
• Simulative Dependent Requirements.
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SAP Best Practices Materials Management (J05): Configuration Guide
PrerequisitesDefault number ranges are defined in the system.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Number Ranges”
Direct Transaction OMI8
Table / View T399D / V_399D_NP
BC-Set /SMBBR01/OMI8_B018_B28
2. Click on button “Planned orders”
3. Fill with the following information:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
NKPAF Number range for plannedorders
Fill with “01”
NKSAF Number range of simulative planned order
Fill with “01”
4. Click button “Back”:
5. Click on button “Reservations / Dependent Requirements”
6. Fill with the following information:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
NKRES Number range for stocktransfer reservations
Fill with “01”
7. Click button “Back”:
8. Click on button “Purchase Requisitions”
9. Fill with the following information:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
NKBAN Number range for purchase requisitions
Fill with “04”
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SAP Best Practices Materials Management (J05): Configuration Guide
10. Click button “Back”:
11. Click on button “MRP Lists”
12. Fill with the following information:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
NKDIS Number range for MRPLists
Fill with “01”
ResultParameters Number range for objects related with MRP Run is defined in the system.
3.6.10 Define Checking Rule for the Availability Check
UseThis rule defines the checking procedure to be used for the availability check.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Dep. Requirement
Availability”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B018_B28
2. Fill with the following information according the login language:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
PRREG Checking rule for the
availability check
Fill with “PP"
ResultParameters for Availability Check for the planning Run are defined in the system.
3.6.11 Define Reporting Run-time Statistics
UseIn this step, you define and activate the runtime statistics. These statistics are used to check theruntime of the planning run.
Procedure
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SAP Best Practices Materials Management (J05): Configuration Guide
1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Run-time Statistics”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B018_B28
2. Fill with the following information according the login language:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
ANZLS Display material list Deactivate theFlag
MXSTA Runtime statistics:frequency of reporting
Fill with “1”
ResultParameters for Run-time statistics in the planning Run are defined in the system.
3.6.12 Define Period Grouping for MRP RunUseHere you determine how the system is to react if errors occur in the planning run.
Prerequisites
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Grouping Periods”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B018_B28
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SAP Best Practices Materials Management (J05): Configuration Guide
2. Fill with the following information according the login language:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
KTAGE Days Activate Flag Period grouping according todays
KWOCH Weeks Activate Flag Period grouping according toweeks
KMONA Months Activate Flag Period grouping according tomonths
KFLPR Flexible Period Deactivate Flag Period grouping according toposting periods
KMRPP Planning Calendar Deactivate Flag Period grouping according toplanning calendar
MRRPP Plng. Calendar Leave in blank Reference to PPC planningcalendar
KRAST Individual split Deactivate Flag Period grouping according toindividual split
PRAST Period split Leave in blank Key that identifies theindividual period split for theperiod totals display.
ResultParameters for Period Grouping in the planning Run are defined in the system.
3.6.13 Create Special Procurement Types
UseHere you create by copy of the standard procurement types for a required plant.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management
Consumption-Based Planning Master Data DefineSpecial Procurement Types
Alternative IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Special Procurement”
Direct Transaction OMI8
Table / View T460A / V460A
BC-Set /SMBBR01/OMI8_B018_B28
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SAP Best Practices Materials Management (J05): Configuration Guide
2. Select the standard entries for Plant 0001 or other plant. The fields appear in the screenare the following:
Field Description R/O/C User actionand values
Note
WERKS Plant KEY, can’t be modified
SOBSL SP Type Special Procurement Type
LTEXT Description Description (LanguageDependent)
3. The standard entries are:
Plant SP Type Language Description
0001 10 EN Consignment
PT Consignação
0001 20 EN External procurement
PT Suprimento externo0001 30 EN Subcontracting
PT Subcontratação
0001 40 EN Stock transfer (proc.from alter.plant)
PT Transfer.estoq.(suprimento outro centro)
0001 45 EN Stock transfer from plant to MRP area
PT Transf.estoque de centro para área MRP
0001 50 EN Phantom assembly
PT Conjunto dummy
0001 52 EN Direct production / collective order
PT Produção direta / rede de ordens
0001 60 EN Phantom in planning
PT Dummy no planejamento preliminar
0001 70 EN Withdrawal from alternative plant
PT Retirada em outro centro
0001 80 EN Production in alternative plant
PT Produção em outro centro
4. For filling information in another language than the login language, do the following steps:5. Select the entries to be translated.
6. Call the command by the menu: Goto Translation
7. Select the desired language.
8. Fill the entries with the correct term to the respectively
ResultParameters for Special Procurement Type as standard delivery are copied for the desired plant.
3.6.14 Define Floats for MRP Run
UseHere you determine schedule margins for a required Plant.
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SAP Best Practices Materials Management (J05): Configuration Guide
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Planning “Define Floats(Scheduling Margin Key)”
Alternative IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Floats”
Direct Transaction OMI8
Table / View T436A
BC-Set /SMBBR01/OMI8_B018_B28
2. Select the standard entries for Plant 0001 or other plant. The fields appear in the screenare the following:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
FHORI SMKey Scheduling Margin Key for Floats
ERHOR Op Pd Opening period
SICHZ FlAftProdVORGZ FlBefProd Float before production (in
days)
FREIZ ReleasPer Release period (in days)
3. Create the entries for the required Plant by copy or creating new entries as following data:
Plnt SMKey Op.Pd Floatafter pro.
FloatBefProd. Releaseperiod
BP01 000 000 000 000 000
BP01 001 010 001 002 005
ResultParameters for floats during scheduling in the planning Run for a required plant is defined in thesystem.
3.6.15 Activate Material Requirements Planning
UseHere is activated the MRP: Material Requirements Planning for a required Plant.
Procedure
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SAP Best Practices Materials Management (J05): Configuration Guide
1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Consumption-Based Planning Planning Activate Material Requirements Planning Clickon Button: Material Requirements Planning
Direct Transaction OMDU
Table / View V_001W_B
BC-Set /SMBBR01/V_001W_B_B020_B28
2. Fill with the following information according the login language:
Field Description User actionand values
Note
WERKS Fill with therequired Plant
Key Read Only.
NAME1 Plant name Read Only
BEDPL Activate the Flag
Result Activation of MRP is defined in a required Plant.
3.6.16 Define Line Item Numbers
Use
Here you define the Line Item Number for Generation of Purchase Requisitions and StockTransfers Orders.
ProcedureTo carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Planning Procurementproposals Define Line Item Numbers
Direct Transaction OMI8
Table / View V_399D_O
BC-Set /SMBBR01/V_399D_O_B050_B28
Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS PlantFill with therequired Plant
Key, can’t be modified
NAME1 Name of Plant Read Only
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Field Description User action andvalues
Note
PSBANItem number of purchaserequisition
Fill with “0010”
PSRESItem number of the stocktransfer reservation
Fill with “0100”
ResultItem numbers for Purchase Orders and Stock Transfers is defined in the System.
3.7 General Settings – Purchasing
3.7.1 Define Purchasing Organization Data for Vendor Evaluation
UseHere you determine criteria information for Vendor Evaluation.
PrerequisitesPurchase Organization is defined in the System.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Vendor Evaluation Define Purchasing OrganizationData for Vendor Evaluation
Direct Transaction OMGL
Table / View V_T147
BC-Set /SMBBR01/VC_T147_B025_B28
2. Select or create the entry for the required Purchase Organization.
Field Description User action andvalues
Note
EKORG Purchase Organization Key, can’t be modifiedEKOTX Purch. Org. descr. Read Only
3. Click on Button “Detail”
4. Fill the following Fields according the Table:
Field Description User action andvalues
Note
MAXBW Best score Fill with “100” Value representing the best scorethat a vendor can obtain in theevaluation
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Field Description User action andvalues
Note
STAGE Applicability period Fill with “200” Period in calendar days withinwhich data is to be taken intoconsideration for vendor
evaluation purposes.BSING Indicator: Single or sole
source (vendor) Activate the Flag Determines how the price of a
single or sole source of a materialinfluences the scores for the subcriteria "Price level" and "Pricehistory".
QAUDI Quality audit / Averageof all lots
Activate the Flag If you set the indicator, the systemcalculates the average from thequality audits of all plants that tookplace within the relevant perioddefined under "applicabilityperiod".
LFABW Timeless / Service Fill with “0,50” Smoothing factor: Date variance
MGABW Quality Reliabity Fill with “0,50” Smoothing factor: Quantityvariance
VVABW Shipping Instr. Fill with “0,50” Smoothing factor: Compliancewith shipping instructions
WEPRZ Minimum deliveryquantity (percentage)
Fill with “0,10” Indicates the percentage of theorder quantity that counts as theminimum quantity to be delivered.
WEPKZ Indicator for min. deliv.qty./std. value del. time
variance
Deactivate Flag
WELFZ Standardizing value for delivery time variance
Fill with 100 Value in days that specifies howmany days variance from theplanned delivery date are to countas a 100% variance
QMUAT Business Volume for Calculating RejectScore
Leave Blank Specifies the percentage for thebusiness volume that will be takeninto consideration whencalculating the partial criterion'complaint'.
FONAM Form name Leave Blank
WCIDL Calendar for vendor evaluation
Leave Blank Optionally
5. Create the Main Criteiria/SubCriteria by clicking in the “folder” Main Criteria / Subcriteria,according to the Table/View:
Table V_T147A(Main Criteria)
Field Description User actionand values
Note
EKORG Purchasing organization
HKRIT Key for evaluation criterion
EKOTXDescription of purchasingorganization
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Field Description User actionand values
Note
KRTXT Text for criterion
KRAEN Indicator: Change possible
Table V_T147C(Sub Criteria)Field Description User action
and valuesNote
EKORG Purchasing organization
HKRIT Key for evaluation criterion
TKRIT Subcriterion
SPRAS Language key
KRGEW Weighting
KRAEN Indicator: Change possible
KRTXT Text for criterion
EKOTXDescription of purchasingorganization
KRTXT_ H Text for criterion
6. Insert the following entries for each Purchase Organization:
Table V_T147A(Main Criteria)
Criteria ManualMaintenance
0102
03
04 X
05
Table V_T147C(Sub Criteria)
Criteria Subcriteria Weighting ManualMaintenance
01 01 1
01 02 1
02 01 1
02 02 1
02 03 1
03 01 1
03 02 1
03 03 1
03 04 1
05 01 105 02 1
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7. Review the Weighting for the Main Criteria according the table / view:
Table V_T147E
Field Description User actionand values
Note
GEWSL Weighting key
HKRITKey for evaluationcriterion
EKOTXDescription of purchasing organization
TXTGW Short text
KRTXT Text for criterion
GEWHK Weighting
8. Insert the following entries for each Purchase Organization:
Weighting
Key
Criteria Weighting
01 01 1
01 02 1
01 03 1
01 04 1
01 05 1
02 01 2
02 02 1
02 03 202 04 1
02 05 1
9. Define Points Scores for Automatic Criteria:
Table V_T147K
Field Description User actionand values
Note
KRTYP Scoring method
KRVRZ
Plus/minus sign for
percentage value for subcriterion
KRPRZPercentage for a subcriterion
KRPACPercentage packed withsign (+/-)
EKOTXDescription of purchasing organization
KRPKT Score variance
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10. Insert the following entries for each Purchase Organization:
Scoringmethod
Percent Scoring
2 100,0 100
2 102,0 952 110,0 80
2 115,0 60
2 120,0 40
2 130,0 10
2 199,9 0
2 99,0 95
2 98,0 90
2 95,0 80
2 90,0 65
2 85,0 40
2 80,0 10
2 0,1 1
3 100,0 100
3 101,0 90
3 102,0 95
3 110,0 80
3 120,0 60
3 130,0 40
3 140,0 20
3 150,0 5
3 199,9 1
3 95,0 95
3 90,0 65
3 80,0 75
3 70,0 603 60,0 40
3 50,0 20
3 40,0 5
3 0,1 0
4 100,0 40
4 105,0 20
4 115,0 10
4 199,9 14 95,0 50
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Scoringmethod
Percent Scoring
4 90,0 90
4 80,0 95
4 0,1 1005 100,0 40
5 105,0 20
5 110,0 0
5 95,0 50
5 90,0 100
B 102,0 90
B 105,0 75
B 110,0 40
B 130,0 25
B 140,0 10
B 150,0 1
B 98,0 90
B 95,0 70
B 90,0 40
B 80,0 10
B 50,0 1
ResultParameters for Vendor Evaluation are defined for a required Purchase Organization.
3.7.2 Set Tolerance Limits for Purchase Order
UseHere is defined the Tolerance Limits for Price Variance of Purchase Orders.
For Purchase Order, there are two options of control of Price Variance: Price Variance (KEY:PE) and Discount (KEY: SE).
These limits can be activated or deactivated for Percentual and Absolute Values.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Purchase Order Set Tolerance Limits for PriceVariance
Direct Transaction OMEU
Table / View V_169G
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BC-Set /SMBBR01/V_169G_B005_B28
2. Fill with the following information according the login language:
Field Description User actionand values
Note
BUKRS Company Code Create with the requiredCompany Code
BUTXT Name of the companycode or company
TOLSL Tolerance key Just two options: PE (Pricevariance: purchasing) andSE(Max. cash disc. Deduction)
TTEXT Text for tolerance limitkey
3. Fill with the following information according the login language:
Field Description Values for “PE”
Values for “SE”
Note
TOLSL Tolerance key PE SE
WERT1 Lower Limit Absolute Value
Leave Blank Not Relevant
XW1JA Lower Limit Absoluteis to be checked
DeactivateOption
Not Relevant
XW1NE Lower Limit Absoluteis not to be checked
ActivateOption
Not Relevant
WERT2 Upper Limit Absolute
Value
Leave Blank Not Relevant
XW2JA Upper Limit Absoluteis to be checked
DeactivateOption
Not Relevant
XW2NE Upper Limit Absoluteis not to be checked
ActivateOption
Not Relevant
PROZ1 Lower Limit PercentValue
Fill with“20,00”
Leave Blank
XP1JA Lower Limit Percentis to be checked
ActivateOption
DeactivateOption
XP1NE Lower Limit Percent
is not to be checked
Deactivate
Option
Activate
OptionPROZ2 Upper Percentage
tolerance limitFill with“10,00”
Fill with“10,00”
XP2JA Upper Percent Limitis to be checked
ActivateOption
ActivateOption
XP2NE Upper Percent Limitis not to be checked
DeactivateOption
DeactivateOption
ResultTolerance Limits for Purchase order is defined in the System.
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3.7.3 Define Release Groups (Release Procedure for Purchase Order)
UseHere you define the release Groups for Release Procedure for Purchase Order.
The definition of Release Group is basically a definition of a Key and assignment to a Class.
PrerequisitesCharacteristics and Class must have been created in the System.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Define Release Procedure for Purchase Orders Click on“Release Groups”
Direct Transaction OMGS
Table / View V_T16FG
BC-Set /SMBBR01/V_T16FG_B039_B28
2. Fill with the following information according the following Fields:
Field Description User actionand values
Note
FRGGR Release Group Fill with “01” Key
FRGOT Object Reader Only Will be filled with “2”
FRGKLClass (FromClassification System)
Fill with“RELEASE_PURCHORD“
FRGGTDescription Fill with “Group
01”
ResultRelease Groups for Release Procedure for Purchase Order is defined in the System.
3.7.4 Define Release Codes (Release Procedure for PurchaseOrder)
UseRelease Codes represents the levels of Releasing Process, usually it’s related to a Person or aPosition.
Here will be defined two generic codes for Release Procedure.
Procedure
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1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Define Release Procedure for Purchase Orders Click on“Release Groups”
Direct Transaction OMGS
Table / View V_T16FC
BC-Set /SMBBR01/V_T16FC_B038_B28
2. Fill with the following information according the following Fields:
Field Description User action and values Note
FRGGR Release Group Fill with “01” Define in the last Item
FRGCORelease Code Create two entries: “01”
and “02”
FRGWF Workflow Leave Blank
FRGCTDescription Fill with: “Release 01”
and “Release 02”
ResultRelease Codes for Release Procedure for Purchase order is defined in the System.
3.7.5 Define Release Indicators (Release Procedure for
Purchase Order)
UseRelease Indicators define if the Purchase Order is release for Goods Receipt and/or InvoiceVerification.
The Release Indicator also controls the behavior of the Purchase Order in case of modificationof the Values, if Release Procedure will be restarted or will continue normal.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3
Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Define Release Procedure for Purchase Orders Click on“Release Indicator”
Direct Transaction OMGS
Table / View V_T16FB
BC-Set / SMBBR01/V_T16FB_B037_B28
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2. Fill with the following information according the following Fields:
Field Description For Indicator “1” For Indicator “2”
FRGKE Release Indicator Fill with “1” Fill with “2”
KZFRE Released Deactivate Flag Activate Flag
KZFAE Changeability Fill with “6” Leave Blank
TLFAE Value Change Fill with “10,0” Leave Blank
FRGETDescription Changeable, but new
releaseReleased
ResultRelease Indicators for Release Procedure for Purchase order is defined in the System.
3.7.6 Define Release Strategies (Release Procedure for Purchase Order)
UseRelease Strategy joins all the information: Release Group, Release Indicator and ReleaseCode, under a Key that defines the Release Strategy.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Define Release Procedure for Purchase Orders Click on“Release Strategy”
Direct Transaction OMGS
Table / View V_T16FS
BC-Set /SMBBR01/V_T16FS_B044_B28
2. Fill with the following information according the following Fields:
Field Description User Action Notes
FRGGR Release Group Fill with “01”
FRGSX Released Strategy Fill with “01”
FRGXTDescription Fill with “Release
Strategy 01”
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3. Click on Button Detail
4. Insert the two release Codes related to this Release Strategy: “01” and “02”
5. Click on Button “Release Prerequisites”
6. Activate Flag with Line “02” and Column “01”. This represents that for “02” Release itsprerequisite “01” Release.
7. Click on Button “Release Status”8. Fill with “1”, “1” and “2”. This represents that only after “02” Release Code released, the
Purchase Order is released for Goods Receipt and / or Invoice Verification.
9. Click on Classification.
10. Fill with the correct Values. This represents the values in witch the Purchase Order will beapplied to the Release Strategy.
ResultRelease Strategies for Release Procedure for Purchase order is defined in the System.
3.8 Maintain Rounding Profile
UseThe purpose of this step is to maintain rounding profiles.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Planning
Lot-Size Calculation Maintain Rounding ProfileDirect Transaction OWD1
Table / View
BC-Set
2. On the screen that appears, choose Rounding profile and Plant .
3. Make the following entries for Plant BP01,BP02,BP03 and BP0X
Rounding Profile Description Plant Rounding off method
RoundingRule
YG00 Rounding to cartons,layers and pallets
BP01 3 Y1
4. Choose Save and go back.
3.9 Maintain Account Assignment Categories
UseThe purpose of this step is to maintain account assignment categories.
Procedure1. Access the activity using one of the following navigation options:
IMG Menu Materials Management Purchasing Account Assignment
Maintain Account Assignment Categories
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SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing
Account Assignment
Maintain Account Assignment Categories
Direct Transaction SPRO
Table / View V_T163K
BC-Set
2. Make the following entries :
Account Assignment Category Description
A Asset
B MTS prod./sales ord.
C Sales order
D Indiv.cust./project
E Ind. cust. w. KD-CO
F Order
G MTS prod./project
K Cost center
M Ind. cust. w/o KD-CO
N Network
P ProjectQ Proj. make-to-order
T All new aux.acc.ass.
U Unknown
X All aux.acct.assgts.
Y 3rd Party with SN
Z 3rd Party W/O SN
3. Choose Save and go back.
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3.10 Define Texts for Purchasing Organization
UseThe purpose of this step is to define texts for purchasing organization.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Messages Texts for Messages Define Texts for Purchasing Organization
Direct Transaction SPRO
Table / View V_024E_T
BC-Set
2. On the screen that appears, choose Rounding profile and Plant .
3. Make the following entries:
Purchasing Organisation Description
BP01 Purchasing Org. BP01
BP0X Purchasing Org. BP0X
4. Choose Save and go back.
3.11 Assign Form and Output Program for R.F.Q
UseThe purpose of this step is to assign form and output program for Request for Quotation.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Forms (Layout Sets) for messages Assign form and output program for RFQ.
Direct Transaction SPRO
Table / View V_TNAPR
BC-Set
1. Choose Maintain Message Types for RFQ.
2. Make the following entries:
Output Type Name
NEU RFQ
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3. Choose Save.
4. Select NEU and choose Processing Routines.
5. Make the following entries:
Medium Short Text Program Form Routine Form
1 Print output SAPFM06P ENTRY_NEU MEDRUCK
2 Fax SAPFM06P ENTRY_NEU MEDRUCK
6. Choose Save and go back.
3.12 Assign Form and Output Program for SADelivery Schedule
UseThe purpose of this step is to assign form and output program for SA delivery schedule.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Forms (Layout Sets) for messages Assign form and output program for SA Delivery Schedule
Direct Transaction SPRO
Table / View V_TNAPR
BC-Set
7. Choose Maintain Message Types for Forecast Delivery Schedule
8. Make the following entries:
Output Type Name
LPET SchedAgrmtSchedLine
LPFZ SchAgrmt Cum. Qty
9. Choose Save.
10. Select LPET and choose Processing Routines.
11. Make the following entries:
Medium Short Text Program Form Routine Form
1 Print output SAPFM06P ENTRY_LPET MEDRUCK
2 Fax SAPFM06P ENTRY_LPET MEDRUCK
12. Choose Save.
13. Select LPFZ and choose Processing Routines.
14. Make the following entries:
Medium Short Text Program Form Routine Form
1 Print output SAPFM06P ENTRY_LPFZ MEDRUCK
2 Fax SAPFM06P ENTRY_LPFZ MEDRUCK
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15. Choose Save and go back.
3.13 Assign Form and Output Program for Purchase Order
UseThe purpose of this step is to assign form and output program for Purchase Order.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Forms (Layout Sets) for messages Assign form and
output program for Purchase Order
Direct Transaction SPRO
Table / View V_TNAPR
BC-Set
16. Choose Maintain Message Types for Purchase Order
17. Make the following entries:
Output Type Name
NEU Purchase order
18. Choose Save.
19. Select NEU and choose Processing Routines.
20. Make the following entries:
Medium Short Text Program Form Routine Form
1 Print output SAPFM06P ENTRY_NEU MEDRUCK
2 Fax SAPFM06P ENTRY_NEU MEDRUCK
21. Choose Save.
3.14 Assign Form and Output Program for Contract
UseThe purpose of this step is to assign form and output program for Contract.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing
Forms (Layout Sets) for messages Assign form and output program for Contract
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Direct Transaction SPRO
Table / View V_TNAPR
BC-Set
22. Choose Maintain Message Types for Contract
23. Make the following entries:
Output Type Name
NEU Outline agreement
24. Choose Save.
25. Select NEU and choose Processing Routines.
26. Make the following entries:
Medium Short Text Program Form Routine Form
1 Print output SAPFM06P ENTRY_NEU MEDRUCK
2 Fax SAPFM06P ENTRY_NEU MEDRUCK
27. Choose Save.
3.15 Define Scope of List
UseThe purpose of this step is to define scope of list.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Vendor Evaluation Define Scope of List
Direct Transaction SPRO
Table / View V_T147O
BC-SetMake the following entries:
List Scope Description Maincriterion
Descriptionof criterion
Sequence
Y_CONSPR01 Ranking list consumer products
01 Price 1
02 Quality 2
03 Delivery 3
2. Choose Save and go back.
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3.16 General Settings – Inventory Management
3.16.1 Define Screen Layout
Use
Here, you complete the system settings required for transfer posting in the subcontractingprocess.
Procedure
1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management InventoryManagement and Physical Inventory Goods Issue / Transfer Postings Define Screen Layout
Direct Transaction OMBW
BC-Set /SMBBR01/V_156B_B049_B28
2. Select the Entry 541
3. Click on Button Details
4. Double Click on Group “Material Management”
5. Switch Option “Alternate Base Amount” to Require.
Result Activation of required Field for Base of Amount is active for Moviment Type 541.
3.16.2 General plant settings in Inventory Management
UseHere you determine general Parameters for Plants in the Inventory Management.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management InventoryManagement and Physical Inventory Plant Parameters
Table / View V_159L
BC-Set /SMBBR01/V_159L_B016_B28
2. Fill with the following information according the following Fields:
Field Description User action and
values
Note
WERKS Plant Key, can’t be modified
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Field Description User action andvalues
Note
NAME1 Name Read Only
BSTAR Stock type Fill with “1”
KZCHA Batches in Background Activate Flag Determine batches for physicalinventory in background
XAMEI Alternative unit Activate Flag Handling in alternative unit of measure
STLAN BOM usage Fill with “1”
XWAOK Goods movement for reservation allowed
Activate Flag Specifies that goodsmovement are allowed for thereservation item.
XLAUT Create SLoc. Automatic. Activate Flag Automatic creation of storagelocation allowed
TWAOK Days mvt. Allowed Fill with “10” No. of days, if 'movementallowed' is set automatically
TLOEK Retention Period Fill with “30” Retention period, in days, for reservation items
XELIK Del Compl. Default Activate Flag Suggest "delivery completed"indicator
VGART Transaction/event type Fill with WV
CAPID BOM Application Fill with “BEST”
XCHVW BaWU synchron. Posting Activate Flag Synchronous posting of batchwhere-used records
XCHVA BaWU deactivated Deactivate Flag Batch where-used listdeactivated
XFHTP Missing parts checkactive
Deactivate Flag
XFVER Summarize missing partsmail messages
Deactivate Flag
KZXAB GR/GI slip number isactive
Deactivate Flag
XSMNG RTP stocks Deactivate Flag RTP stock allowed to becomenegative
XSVNG Return pack at Customer Deactivate Flag Stock of ret. packaging w. cust.allowed to become negative
XWMHD Shl.exp/prod.date Activate Flag Check shelf life expirationdate/production date
XSKNG Vendor Consignmentgds.
Deactivate Flag Consignment stock fromvendor allowed to becomenegative
XSONG Stocks of mat w. vendor Deactivate Flag Stock of material prov. tovendor allowed to becomenegative
XSWNG Consignment atcustomer
Deactivate Flag Consignment stock withcustomer allowed to becomenegative
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Field Description User action andvalues
Note
XSENG Sales order stock Deactivate Flag Sales order stock allowed tobecome negative
XSQNG Project stock Deactivate Flag Project stock allowed tobecome negative
GRUND Reason for inventory diff. Leave Blank
XAEBL Change document inphys. inventory
Deactivate Flag Indicates that the systemcreates a change documentwhen you change a physicalinventory count or physicalinventory document.
XCAUT BcthNo auto GR AcAsst. Deactivate Flag Automatic btch no. assignmentpermitted for GR w. acct assgt
XBUIB Adjust Book inv Bal. Leave Blank Adjust book inv. balance in
phys. inv. doc.
3.16.3 Set Tolerance Limits for Goods Receipt
UseHere, you set the tolerance limits for goods receipts.
When processing a goods receipt, the system checks each item to determine whether the goodsreceipt varies from the purchase order or the material master data.
Prerequisites
Procedure
1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management InventoryManagement and Physical Inventory Goods Receipt SetTolerance Limits
Direct Transaction OMCO
Table / View V_169G
BC-Set /SMBBR01/V_169G_B012_B282. Fill with the following information according the login language:
Field Description Note
BUKRS Company Code Create with the required Company Code
BUTXT Name of the companycode or company
TOLSL Tolerance key There are the following options:
B1 - Order price qty variance (GR)/E-MSG
B2 - Order price qty variance (GR)/W-MSG
VP - Moving average price variance
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Field Description Note
TTEXT Text for tolerance limitkey
3. Fill with the following information according the login language:
Field Description Values for “B1” Values for “B2” Values for “VP”
TOLSL Tolerance key B1 B2 VP
WERT1 Lower Limit AbsoluteValue
Not Relevant Not Relevant Not Relevant
XW1JA Lower Limit Absolute isto be checked
Not Relevant Not Relevant Not Relevant
XW1NE Lower Limit Absolute isnot to be checked
Not Relevant Not Relevant Not Relevant
WERT2 Upper Limit AbsoluteValue
Not Relevant Not Relevant Not Relevant
XW2JA Upper Limit Absolute isto be checked
Not Relevant Not Relevant Not Relevant
XW2NE Upper Limit Absolute isnot to be checked
Not Relevant Not Relevant Not Relevant
PROZ1 Lower Limit PercentValue
Fill with “50,00” Fill with “20,00” Leave Blank
XP1JA Lower Limit Percent isto be checked
Activate Option Activate Option Activate Option
XP1NE Lower Limit Percent isnot to be checked
DeactivateOption
DeactivateOption
DeactivateOption
PROZ2 Upper Percentagetolerance limit
Fill with “50,00” Fill with “20,00” Leave Blank
XP2JA Upper Percente Limit isto be checked
Activate Option Activate Option Activate Option
XP2NE Upper Percent Limit isnot to be checked
DeactivateOption
DeactivateOption
DeactivateOption
ResultTolerance Limits for Good Receipt is defined in the System.
3.16.4 Field Selection per Mvt Type for Enjoy Transactions
UseHere you determine how the system is to react if errors occur in the planning run.
Prerequisites
Procedure
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1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management InventoryManagement and Physical Inventory Settings for EnjoyTransactions Settings for Goods Movements (MIGO) Field Selection per Mvt Type
Table / View MIGO_CUST_FIELDS
BC-Set /SMBBR01/MIGOCUSTFIELDS_B504_B28
2. Add a new entry according to the following fields:
Field Description User action andvalues
Note
BWART Moviment Type Fill with “543”
FIELDNAME Field Fill withJ_1BEXBASE
Alternate Base Amount -Relevant for Nota Fiscal
ENTRY Entry Select Option“Required”
Result Activation of required Field for Base of Amount is active for Moviment Type 543.
3.16.5 Define Strategies for Stock Determination
Use
Determine a strategy at plant level using the stock determination group and the stockdetermination rule (The terms 'rule' and 'group' correspond to the checking group and thechecking rule logic in the availability check).
Prerequisites
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
Role de configuração M06 - Definições básicas para produção→Dados básicos para produção repetitiva →OSPX -
Customizing determinação de estoquesTransaction Code OSPX
IMG Menu SPRO →Administração de materiais →Administração deestoques e inventário →Determinação de estoque →Definir estratégias para a determinação de estoques
BCSet Code /SMBBR01/OSPX_B521_B28
2. On the “Grupo de determinação de estoque” screen, click on “Entradas novas” button andmake the following entries:
Field name Description R/O/C User action and values Note
Cen. Centro R BP01
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Field name Description R/O/C User action and values Note
GrDE Código que indica ogrupo de determinaçãode estoque
R Y001
Denominação Descrição do código dogrupo de determinação
R Grupo de determinaçãode estoque
3. Click on Enter button to confirm the entries.
4. Select this new group, click two times on “Regra de determinação de estoque” folder.
5. Click on Entradas novas button and make the following entries:
Field name Description R/O/C User action and values Note
RDtE Código que indica aregra de determinaçãode estoque
R Y001
Denominação Descrição da regra dedeterminação
R Regra de determinaçãode estoque
6. Click two times on “Tabela cabeç.determinação estoque” folder.
7. Click on “Entradas novas” button and make the following entries for header:
Field name Description R/O/C User action and values Note
Centro Centro R BP01
Grupo determ.estoque
Código queindica o grupode determinaçãode estoque
R Y001
Regradeterm.estoque
Código queindica a regra dedeterminação deestoque
R Y001
Denominação Determinação dachave decabeçalho
R Estr.det.estq.:opç.ret.art.cons.,dep.oc.
8. Make the following entries for “Ordenação” frame:
Field name Description R/O/C User action and values Note
Tabela de itens Indica o tipo deordenação em relação atabela de itens
R Crescente
Preço Indica o tipo deordenação em relação aopreço
R Crescente
Qtd Indica o tipo deordenação em relação aquantidade
R Crescente
Ord.hie – tabelade itens
Código que controla aprioridade da tabela deitens na determinação deestoque em relação àsoutras chaves deordenação preço equantidade
R 1
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Field name Description R/O/C User action and values Note
Ord.hie – Preço Código que controla aprioridade do preço nadeterminação de estoqueem relação às outras
chaves de ordenaçãotabela de itens equantidade
R 2
Ord.hie – Qtd Código que controla aprioridade da quantidadena determinação deestoque em relação àsoutras chaves deordenação tabela deitens e preço.
R 3
9. Select this new key, click two times on “Tabela de itens determinação de estoque” folder.10. Click on “Entradas novas” button and make the following entries:
Field name Description R/O/C User action and values Note
E Tipo de estoque especial O F
Dep. Depósitos disponíveispara a planta
O Branco
Índiceprioridade
Código que indica a partir de que estoques deveser primeiro retirado
R 1
Tipo avaliação Identifica univocamente
os estoques avaliadosseparadamente de ummaterial
O Branco
11. Make the following entries for second item:
Field name Description R/O/C User action and values Note
E Tipo de estoque especial O K
Dep. Depósitos disponíveispara a planta
O Branco
Índiceprioridade
Código que indica a partir de que estoques deve
ser primeiro retirado
R 1
Tipo avaliação Identifica univocamenteos estoques avaliadosseparadamente de ummaterial
O Branco
12. Click on Save button to confirm the entries.
ResultThe following items were created:
Stock determination group
Stock determination rule
Stock Determination Header Table
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Stock Determination Item Table
3.17 General Settings – Valuation
3.17.1 Activate Split Valuation
UseSplit Valuation is used when it’s required to have two different valuation controls(Example:.Price and Method ) for the same Material Number .
The purpose of this step is to activate/deactivate split valuation.
ProcedureTo carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Split Valuation Activate SplitValuation
Direct Transaction OMV0
Table / View TCURM
BC-Set /SMBBR01/OMW0_B007_B28
Activate, switching the option to “Split Material Valuation Active”
ResultSplit Valuation is active and available for use into the system.
3.17.2 Group Together Valuation Areas
Use
Here you Group the Valuation to a Valuation Group Code.
The valuation Grouping Code is one off the available keys for Account Determination.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Account Determination AccountDetermination Without Wizard Group Together ValuationAreas
Direct Transaction OMWD
Table / View V_001K_KBC-Set /SMBBR01/V_001K_K_B008_B28
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2. Fill with the following information according the following Fields:
Field Description User action and values Note
BWKEY Valuation area Fill with the required Valuation Area
BWMOD Valuation grouping code Assign to “0001”BUKRS Company Code Assign to the related Company
Code
BUTXT Name of the companycode or company
Read only
KTOPL Chart of accounts Assign to the related Chart of accounts.
Read only
ResultValuation Area (Plant) is assigned to a Valuation Grouping Code.
3.18 Configure Automatic Postings
UseThe purpose of this step is to configure automatic postings.
Procedure1. Access the activity using one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Account Determination Account Determination Without Wizard Configure Automatic Postings
Direct Transaction OBYC
Table / View T030A
BC-Set
2. Make the following entries:
Chart of
Accounts Transaction
Valuationgroup
code
AccountModification
ValuationClass
G/LAccount
Number
G/LAccount
Number 0050 AUM 0001 3110
0050 BSV 0001 3110
0050 BSX 0001 3110
0050 EIN 0001 3110
0050 EKG 0001 3110
0050 GBB 0001 VAY 3110
0050 GBB 0001 VBR 3001
0050 GBB 0001 VBR 3100
0050 GBB 0001 VBR 3110
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Chart of Accounts Transaction
Valuationgroupcode
AccountModification
ValuationClass
G/LAccountNumber
G/LAccountNumber
0050 GBB 0001 VBR 7900
0050 GBB 0001 ZOB 3110
0050 PRD 0001 3110
0050 UMB 0001 INT 3110
3. Choose Save and go back.
3.18.1 Configure Price Change in Previous Period/Previous Year
UseHere you define the activation or not of Indicator of whether price changes in the previous periodor previous year are to affect the prices in the current period.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Configure Price Change inPrevious Period/Previous Year
Table / View V_169P_PR
BC-Set /SMBBR01/V_169P_PR_B010_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
BUKRS Empresa If the Company doesn’t exist,create the entry.
PRAVT Price Carry Over Deactivate theFlag
ResultControl of Indicator of whether price changes in the previous period or previous year are toaffect the prices in the current period is defined in the system.
3.19 General Settings – Invoice Verification
3.19.1 Activate Direct Posting to G/L Accounts and MaterialAccount
UseHere you activate direct posting to G/L Accounts and Material Account.
Procedure
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1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Incoming Invoice ActivateDirect Posting to G/L Accounts and Material Accounts
Table / View TCULIV
BC-Set /SMBBR01/TCULIV_B024_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
SACHKONTO Direct Posting toG/L
Activate Flag
MATERIAL Direct Posting toMaterial
Activate Flag
Result Allow Direct Postings to G/L Accounts and Materials are allowed in the system.
3.19.2 Set Tolerance Limits for Invoice Verification
UseHere you set tolerance limits for Invoice Verification.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management LogisticsInvoice Verification Invoice Block Set Tolerance Limits
Direct Transaction OMR6
Table / View V_169G
BC-Set /SMBBR01/V_169G_B014_B282. Fill with the following information according following Fields:
Field Description Note
BUKRS Company Code Create with the required Company Code
BUTXT Name of the companycode or company
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Field Description Note
TOLSL Tolerance key There are the following options:
AN - Amount for item without order reference
AP - Amount for item with order reference
BD - Form small differences automatically
BR - Percentage OPUn variance (IR before GR)
BW - Percentage OPUn variance (GR before IR)
DQ - Exceed amount: quantity variance
DW - Quantity variance when GR qty = zero
KW - Var. from condition value
LA - Amount of blanket purchase order
LD - Blanket PO time limit exceeded
PP - Price variance
PS - Price variance: estimated price
SK - Maximum cash disc. deduction in percent
ST - Date variance (value x days)
VP - Moving average price variance
TTEXT Text for tolerance limitkey
3. Fill with the following information according the table:
ToleranceKey
Lower LimitAbsoluteValue
Lower LimitAbsoluteis to bechecked
Lower LimitAbsoluteis not to bechecked
Upper LimitAbsoluteValue
Upper LimitAbsoluteis to bechecked
Upper LimitAbsolute isnot to bechecked
AN 0 X 0 X AP 0 X 0 X
BD 2,56 X 2,56 X
BR 0 X 0 X
BW 0 X 0 X
DQ 0 X 0 X
DW 0 X 0 X
KW 10,23 X 5,11 X
PP 10,23 X 5,11 XPS 10,23 X 10,23 X
ST 0 X 51,13 X
Continuation:
ToleranceKey
Lower LimitPercentValue
Lower LimitPercent isto bechecked
Lower LimitPercent isnot to bechecked
Upper Percentagetolerancelimit
Upper PercenteLimit is tobechecked
Upper PercentLimit is notto bechecked
AN 0 X 0 X
AP 0 X 0 X
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ToleranceKey
Lower LimitPercentValue
Lower LimitPercent isto bechecked
Lower LimitPercent isnot to bechecked
Upper Percentagetolerancelimit
Upper PercenteLimit is tobechecked
Upper PercentLimit is notto bechecked
BD 0 X 0 X
BR 25 X 25 X
BW 5 X 2 X
DQ 0 X 0 X
DW 0 X 0 X
KW 20 X 5 X
PP20 X 5 X
PS 10 X 10 X
ST 0 X 0 X
ResultTolerance Limits for Invoice Verification is defined in the System.
3.19.3 Configure Vendor-Specific Tolerances
Use
Here you configure Tolerance Key for Vendor-Specific tolerances.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management LogisticsInvoice Verification Incoming Invoice Configure Vendor-Specific Tolerances
Table / View V_169L
BC-Set /SMBBR01/V_169L_B029_B28
2. Fill with the following information for the required Company Code:
Field Description Values Note
TOGRRTolerance group; InvoiceVerification 0001
TEXTExplanatory text for IVtolerance group Tolerance Group
XAKZPU
Indicates tolerance limit
check XTAKZPU Positive small difference 5
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Field Description Values Note
XAKZPBIndicates tolerance limitcheck X
TAKZPB Absolute positive upper acceptance limit 50
XAKZPPIndicates tolerance limitcheck X
TAKZPPPercentage positiveupper acceptance limit 2
XAKZNUIndicates tolerance limitcheck X
TAKZNU Absolute negative lower acceptance limit 200,00-
XAKZNBIndicates tolerance limitcheck X
TAKZNB Negative small difference 10,00-
XAKZNPIndicates tolerance limitcheck X
TAKZNPPercentage negativelower acceptance limit 4
XRKUERIndicates tolerance limitcheck X
TRKPB Autom. invoice reduction:absolute upper limit 40
XRKPP Indicates tolerance limitcheck X
TRKPP Autom. invoice reduction:percentage upper limit 5
BUTXTName of the companycode or company
WAERS Currency Key
ResultTolerance Key for Vendor specific is defined in the System.
3.19.4 Set Check for Duplicate Invoices
UseHere you activate check of Duplicated Invoices in the System.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing
Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management LogisticsInvoice Verification Incoming Invoice Set Check for
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SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing
Edit Project
Duplicate Invoices
Table / View V_169P_DC
BC-Set /SMBBR01/OMI8_B018_B282. Fill with the following information according these Fields:
Field Description User action andvalues
Note
BUKRS Company Code
Fill with therequiredCompany Code
BUTXT Company name Read Only
XBUKRS Check company code Activate Flag
XXBLNR Check reference Activate Flag
XBLDAT Check invoice date Activate Flag
ResultCheck for Duplicated Invoice is activate for a required Company Code.
3.20 Localization Brazil - Basic
3.20.1 Create Number Ranges for Nota Fiscal
UseFor generation of Nota Fiscal it’s necessary to define Number Ranges for internal Numbering.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components Cross-Application Components Nota Fiscal Number
RangesDirect Transaction J1BE
Table / View NRIV
BC-Set /SMBBR01/J1BE_B601_B28
2. Click in the button “Change Intervals”
3. Click in the button “Insert Interval”
4. Fill with the following information according the table:
Field Description User action and values Note
NRRANGENR ID de Number range Fill with “01”
FROMNUMBER Initial Number Range Fill with “0000000001”
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Field Description User action and values Note
TONUMBER Final Number Range Fill with “9999999999”
NRLEVEL Actual Number Leave in Blank or fill with “0”
EXTERNIND External Numbering Deactivate the Flag
5. Click in the button “Insert”
ResultNumber Range for Nota Fiscal is defined in the System.
3.20.2 Define Nota Fiscal Types
UseThe Nota Fiscal types distinguish the business situation and control the filing of documents.
It’s also used for CFOP Code determination.
Procedure1. Use de standard delivery information, no change is necessary.
2. For reference or viewing information, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal “Nota FiscalTypes”
Table / View J_1BAAV
ResultNota fiscal Type is defined in the system.
3.20.3 Define Nota Fiscal Item Type
UseNota Fiscal Item Types refers to a code that describes the business transaction at item levelwithin a given process.
It’s use for automatic CFOP Code determination.
Procedure (Automatic)1. For the definition of Nota Fiscal Item Type, it’s used two Views / Tables. The first define theKey and his description / translation. The other fills the additional data, defining thebehavior of the Nota Fiscal Item Type.
2. For automatic delivery of the information, there is a report that creates the information.
SAP R/3Role Menu
SAP Menu Tools ABAP Workbench Development ABAP Editor
Transaction Code SE38 / SA38
Menu System Services Reporting
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3. Fill program name with “J_1BFILLRECTYPES”
4. Click on button “Execute”
5. Beware that the report doesn’t creates the translation of Nota Fiscal Item Types for Portuguese.
Procedure (Manual)1. With purpose of Creating, Modifying or View the information related to the definition Key of Nota Fiscal Item Type, use the following navigation options:
Main Menu System Services Table Maintenance Extended TableMaintenance
Transaction Code SM30
Table J_1BITEMTYPES
BC-Set /SMBBR01/J_1BITEMTYPES_B610_B28
2. The information no be filled use the following fields:
Field Description User action andvalues
Note
ITMTYP Item Type ID KEY (read-only)
TEXT Description
3. Fill with the following information according the login language:
Field Language Field
1 EN Normal item
PT Item normal
2 EN Transfer shipment item
PT Item transferência3 EN Free Sample
PT Amostra Gratis
21 EN Returnable packaging shipment item
PT Item de transporte embalagem retornável
31 EN Subcontracting invoice item
PT Item de fatura subcontratação
32 EN Subcontracting component shipment item
PT Componente de subcontratação item de transporte33 EN Subcontracting component symbolic shipment item
PT Item simbóloco de transporte subcontratação
41 EN Future delivery invoice item with ICMS
PT Item de doc.de faturamento fornecimento futuro com ICMS
42 EN Future delivery shipment item with IPI
PT Item de expedição de fornecimento futuro com IPI
43 EN Future delivery invoice item without ICMS/IPI
PT Item de doc.de faturamento fornecimento futuro sem ICMS/IPI
44 EN Future delivery shipment item with ICMS/IPI
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Field Language Field
PT Item de transporte fornecimento futuro com ICMS/IPI
51 EN Consignment invoice item
PT Item de fatura consignação
52 EN Consignment shipment item
PT Item de transporte consignação
61 EN Third party invoice item from vendor
PT Item de fatura de terceiros do credor
62 EN Third party invoice item from supplier
PT Item de fatura de terceiros do fornecedor
63 EN Third party shipment item from supplier
PT Item de expedição por terceiros do fornecedor
64 EN Third party future delivery invoice item from supplier PT Item de fatura de terceiros remessa do fornecedor
65 EN Third party future delivery symbolic shipment item from supp
PT Item de expedição por terceiros remessas futura do fornec.
9. For filling information in another language than the login language, do the following steps:
10. Select the entries to be translated.
11. Call the command by the menu: Goto Translation
12. Select the desired language.
13. Fill the entries with the correct term to the respectively
14. With purpose of Defining the Nota Fiscal Item Type, use the following navigation options:SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components Cross-Application Components Nota Fiscal Define NotaFiscal Item Types
Table / View J_1BNFITMRULEV
BC-Set /SMBBR01/J_1BNFITMRULEV_B603_B28
15. Use the standard delivery information, created with the Report: J_1BFILLRECTYPES,additionally create a new entry 03.
This item needs to be created with purpose of CFOP determination of Free Goods.
Field Description User action andvalues
Note
ITMTYP Nota Fiscal Record Type Use the entry withKey “3”
DEFAULTTYP Default Item Type for NotaFiscal
Activate Flag
ICMSSTAT ICMS Statistic Flag for NotaFiscal Tax
Leave in blank
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Field Description User action andvalues
Note
IPISTAT IPI Statistic Flag for NotaFiscal Tax I
Leave in blank
CHECKGRGI Check Goods Issue/GoodsReceipt
Leave in blank
UNIQUEIV Unique Item Types for AllNota Fiscal It
Leave in blank
NOREFIV Perform Reference Checkfor Unique Items
Leave in blank
IGNOREIM Ignore Reference inInventory Management
Leave in blank
CHECKDIR Check Reference Based onDirection
Leave in blank
UNIQUEIM Unique Item for Inventory
Management
Leave in blank
REFMD Reference MaterialDocument Required
Leave in blank
OBSERVAT Check for Observations Leave in blank
EXCOTHBASICMS ICMS Base Stored inExcluded or Other Base
Leave in blank
EXCOTHBASIPI IPI Base Stored in Excludedor Other Base
Leave in blank
OTHBAS ICMS Base Stored inExcluded or Other Base
Leave in blank
IGNORETOTAL Ignore Total Leave in blank
SKIP Skip Item Leave in blank
REDMWSKZ Redetermination of TaxCode in SD
Leave in blank
MAINITEM1 Nota Fiscal Record Type Leave in blank
MAINITEM2 Nota Fiscal Record Type Leave in blank
MAINITEM3 Nota Fiscal Record Type Leave in blank
MAINITEM4 Nota Fiscal Record Type Leave in blank
MAINITEM5 Nota Fiscal Record Type Leave in blankMAINITEM6 Nota Fiscal Record Type Leave in blank
MAINITEM7 Nota Fiscal Record Type Leave in blank
MAINITEM8 Nota Fiscal Record Type Leave in blank
MAINITEM9 Nota Fiscal Record Type Leave in blank
MAINITEM10 Nota Fiscal Record Type Leave in blank
TRANSFER Item Type for Transfers Leave in blank
TRDPARTY Third-Party Shipment Itemfrom Supplier
Leave in blank
TEXTMOD1 Number of the Report Text Leave in blank
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Field Description User action andvalues
Note
TEXTMOD2 Number of the Report Text Leave in blank
CLEARREF1 Clear Reference in Modelos1 and 2
Leave in blank
CLEARREF2 Clear Reference in Modelos1 and 2
Leave in blank
ResultNota Fiscal Item Type is defined in the system.
3.20.4 Define NCM Codes
UseThe NCM Codes are used in the material master data, and is used to define the tax fee for IPI.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal NBM Codes Create
Table / View T604F
BC-Set /SMBBR01/J_1BT604FV_B604_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
LAND1 Country key Fill with “BR” Key – can’t be modified
LANDX Country name Read Only
STEUC Control code for consumption taxes inforeign trade
Fill with thecorrect NCMCode
NCM Code
TEXT1 Description of rule Fill with thedescription
3. Fill with the following information according the table:
Use the following file with the values, for filling the Information.
This information is the NCM Code described in the legal announcement.
NCM.xls
ResultNCM Codes is defined in the system.
3.20.5 Define NCM Code for Material Group
Use
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SAP Best Practices Materials Management (J05): Configuration Guide
During purchase of materials by description without Master Data, the system uses the MaterialGroup to define NCM Code and determine the tax fee for IPI.
PrerequisitesMaterial Groups is defined in the system.
NCM Codes is defined in the system.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal NBM Codes Assign to Material Groups
Table / View J_1BT023VBC-Set /SMBBR01/J_1BT023V_B605_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
MATKL Material group Key, can’t be modified
WGBEZ Description of materialgroup
Read Only
J_1BNBM NBM Code NCM Code
3. Fill with the following information according the table:Material Group NCM Code
01 NBM1
02 NBM1
03 NBM1
04 NBM1
05 NBM1
06 NBM1
07 NBM1
08 NBM1
09 NBM1
ResultDefault NCM Code for Material Groups is defined in the system.
3.20.6 Define CFOP Versions
Use As requirement of legal change Ajuste SINIEF 07/01, valid from 01/01/2003 the system had to
work with different versions of CFOP Codes and his rules for switching between the right activeCFOP Code.
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SAP Best Practices Materials Management (J05): Configuration Guide
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal CFOP Codes Define CFOP Versions
Table / View J_1BCFOPVERV
BC-Set /SMBBR01/J_1BCFOPVERV_B606_B28
2. The structure of information is the following:
Field Description User actionand values
Note
VERSION CFOP Version Number Key, can’t be modified
DESCRIPTION CFOP VersionDescription
Description
REDET Automatic CFOPRedeterminationFollowing VersionChange
New redertemination of CFOP codes for documentsgenerated before theactivation data.
CFOP_LEN CFOP Length Length of Base code of CFOP Code
EXT_LEN CFOP Extension Length Length of Extended part of
CFOP Code
CFOP_TXTDEF CFOP Text Identifier
3. Fill with the following information according the table:
Versionof CFOP
Description CFOPVersion
Automatic CFOPRedetermination
CFOPLength
CFOPExtensionLength
CFOPText ID
01 VERSAO 1 (ANTESSINIEF 07/01)
3 0 01
02 VERSAO 2 (SINIEF 07/01) X 4 0 AA
ResultCFOP Versions is defined in the System.
3.20.7 Assign Validity Date to CFOP Versions
UseWith this customizing you define de date of activation for each CFOP Versions for each State /Fiscal Region.
Procedure
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1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal CFOP Codes Assign Validity Date to CFOP Versions
Direct Transaction OMI8
Table / View J_1BCFOP_XREGNV
BC-Set /SMBBR01/J_1BCFOPXREGNV_B607_B28
2. The information to be filled have the following structure:
Field Description User actionand values
Note
LAND1 Country Key, can’t be modified
REGION Fiscal Region / State Key, can’t be modified
VALIDFROM Activation Date Key, can’t be modified
VERSION CFOP Version
DESCRIPTION Description of Version Read only
EXTENSION Extension Read only
CFOP_LEN Length Read only
CFOP_TXTDEF CFOP Text Identifier Read only
3. Fill with the following information according the table:
Country Region Activation Data CFOP Version
BR 01.01.2003 02
BR 01.01.1990 01
BR AC 01.01.2003 02
BR AC 01.01.1990 01
BR AL 01.01.2003 02
BR AL 01.01.1990 01
BR AM 01.01.2003 02
BR AM 01.01.1990 01
BR AP 01.01.2003 02
BR AP 01.01.1990 01
BR BA 01.01.2003 02
BR BA 01.01.1990 01
BR CE 01.01.2003 02
BR CE 01.01.1990 01
BR DF 01.01.2003 02
BR DF 01.01.1990 01BR ES 01.01.2003 02
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Country Region Activation Data CFOP Version
BR ES 01.01.1990 01
BR GO 01.01.2003 02
BR GO 01.01.1990 01
BR MA 01.01.2003 02
BR MA 01.01.1990 01
BR MG 01.01.2003 02
BR MG 01.01.1990 01
BR MS 01.01.2003 02
BR MS 01.01.1990 01
BR MT 01.01.2003 02
BR MT 01.01.1990 01
BR PA 01.01.2003 02BR PA 01.01.1990 01
BR PB 01.01.2003 02
BR PB 01.01.1990 01
BR PE 01.01.2003 02
BR PE 01.01.1990 01
BR PI 01.01.2003 02
BR PI 01.01.1990 01
BR PR 01.01.2003 02BR PR 01.01.1990 01
BR RJ 01.01.2003 02
BR RJ 01.01.1990 01
BR RN 01.01.2003 02
BR RN 01.01.1990 01
BR RO 01.01.2003 02
BR RO 01.01.1990 01
BR RR 01.01.2003 02
BR RR 01.01.1990 01
BR RS 01.01.2003 02
BR RS 01.01.1990 01
BR SC 01.01.2003 02
BR SC 01.01.1990 01
BR SE 01.01.2003 02
BR SE 01.01.1990 01
BR SP 01.01.2003 02
BR SP 01.01.1990 01
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SAP Best Practices Materials Management (J05): Configuration Guide
Country Region Activation Data CFOP Version
BR TO 01.01.2003 02
BR TO 01.01.1990 01
Result Activation Data for CFOP Versions is defined in the system.
3.20.8 Define the CFOP Codes
UseHere you define the CFOP Codes for each version.
Some screens uses reference to the old table of CFOP Codes, so it’s normal to fill both codes inthe Old table.
PrerequisitesCFOP versions are defined in the system.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal CFOP Codes Define CFOP Codes and Assign Version
Table / View J_1BAGNV
BC-Set /SMBBR01/J_1BAGNV_B608_B28
2. The structure to be filled have the following fields:
Field Description User action andvalues
Note
VERSION Version of CFOP Key, can’t be modified
CFOP CFOP Key, can’t be modified
CFOTXT Description
3. Fill with the following information according the table:
Version CFOP Lang Description
01 100/01 PT Entradas de mercad.e/ou aquis.serv.do Estado
01 110/01 PT Compra p/industrial., comercial. ou prest.serviço
01 111/01 PT Entrada de mercadorias para industrialização
01 112/01 PT Entrada de mercadorias para comercialização
01 113/01 PT Industrialização efetuada por outra empresa
01 114/01 PT Compra p/utilização na prestação de serviço
01 120/01 PT Transferências
01 121/01 PT Transferência para industrialização01 122/01 PT Transferência para comercialização
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Version CFOP Lang Description
01 123/01 PT Transferência p/distr. de energia elétrica
01 124/01 PT Transferência p/utilização na prest.de serviço
01 130/01 PT Devol.vend.produção próp.ou de terc.,ou anul.valor
01 131/01 PT Devolução de venda de produção do estabelecimento
01 132/01 PT Devol.mercadoria adqirida ou receb.de terceiros
01 133/01 PT Anulação de valor relativo à prest.de serviço
01 134/01 PT Anulação de valor relat.à venda de energia elétr.
01 140/01 PT Compra de energia elétrica
01 141/01 PT Compra de energia elétrica p/distribuição
01 142/01 PT Compr.de energ.elétr.p/utiliz.em processo industr.
01 143/01 PT Compra de energia elétrica p/consumo no comércio
01 144/01 PT Compra de energ.elétr.p/utiliz.na prest.serviço01 150/01 PT Aquisição de serviços de comunicação
01 151/01 PT Aquis.serv.comun.na prest.serv.da mesma natureza
01 152/01 PT Aquis.de serv.comunicação por estabel.industrial
01 153/01 PT Aquis.de serv.com.por estabelecimento comercial
01 154/01 PT Aquis.de serv.com.por prestador de serv.transp.
01 155/01 PT Aquis.serv.com.por estab.ger.ou distr.energ.elétr.
01 160/01 PT Aquisição de serviço de transporte
01 161/01 PT Aquis.de serv.transp.p/execu.de serv.mesm.natur.01 162/01 PT Aquis.de serv.transp.por estabelecimento industr.
01 163/01 PT Aquis.de serv.transp.por estabelecimento comercial
01 164/01 PT Aquis.serv.transp.por prestador de serv.com.
01 165/01 PT Aquis.serv.transp.por est.ger.ou distr.energ.el.
01 190/01 PT Outras entradas, aquisições ou transferências
01 191/01 PT Compr.p/ativo imobiliz.ou mat.p/uso ou consumo
01 192/01 PT Transf.ativo imobiliz.ou material p/uso ou consumo
01 193/01 PT Entrada p/industrialização por encomenda
01 194/01 PT Retor.simból.insum.utiliz.na industrial.por encom.
01 195/01 PT Retorno de remessa p/venda fora do estabelecimto
01 197/01 PT Entrada de mercadoria para consumo
01 199/01 PT Outras entradas ou aquis.serv.não especificadas
01 200/01 PT Entradas de merc.e/ou aquis.serv.de outros Estados
01 210/01 PT Compra p/industrial., comercial. ou prest.serviço
01 211/01 PT Entrada de mercadorias para industrialização
01 212/01 PT Compra para comercialização
01 213/01 PT Industrialização efetuada por outra empresa
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Version CFOP Lang Description
01 214/01 PT Compra p/utilização na prestação de serviço
01 220/01 PT Transferências
01 221/01 PT Transferência para industrialização
01 222/01 PT Transferência para comercialização
01 223/01 PT Transferência p/distr. de energia elétrica
01 224/01 PT Transferência p/utilização na prest.de serviço
01 230/01 PT Devol.vend.produção próp.ou de terc.,ou anul.valor
01 231/01 PT Devolução de venda de produção do estabelecimento
01 232/01 PT Devol.mercadoria adqirida ou receb.de terceiros
01 233/01 PT Anulação de valor relativo à prest.de serviço
01 234/01 PT Anulação de valor relat.à venda de energia elétr.
01 240/01 PT Compra de energia elétrica01 241/01 PT Compra de energia elétrica p/distribuição
01 242/01 PT Compr.de energ.elétr.p/utiliz.em processo industr.
01 243/01 PT Compra de energia elétrica p/consumo no comércio
01 244/01 PT Compra de energ.elétr.p/utiliz.na prest.serviço
01 250/01 PT Aquisição de serviços de comunicação
01 251/01 PT Aquis.serv.comun.na prest.serv.da mesma natureza
01 252/01 PT Aquis.de serv.comunicação por estabel.industrial
01 253/01 PT Aquis.de serv.com.por estabelecimento comercial01 254/01 PT Aquis.de serv.com.por prestador de serv.transp.
01 255/01 PT Aquis.serv.com.por estab.ger.ou distr.energ.elétr.
01 260/01 PT Aquisição de serviço de transporte
01 261/01 PT Aquis.serv.transp.p/exec.serv.da mesm.natureza
01 262/01 PT Aquis.de serv.transp.por estabelecimento industr.
01 263/01 PT Aquis.de serv.transp.por estabelecimento comercial
01 264/01 PT Aquis.serv.transp.por prestador de serv.com.
01 265/01 PT Aquis.serv.transp.por est.ger.ou distr.energ.el.
01 290/01 PT Outras entradas, aquisições ou transferências
01 291/01 PT Compr.p/ativo imobiliz.ou mat.p/uso ou consumo
01 292/01 PT Transf.ativo imobiliz.ou material p/uso ou consumo
01 293/01 PT Entrada p/industrialização por encomenda
01 294/01 PT Retor.simból.insum.utiliz.na industrial.por encom.
01 295/01 PT Retorno de remessa p/venda fora do estabelecimto
01 297/01 PT Entrada de mercadoria para consumo
01 299/01 PT Outras entradas, aquisições ou transferências
01 300/01 PT Entradas e/ou aquisições de serviços do exterior
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Version CFOP Lang Description
01 310/01 PT Compras p/industrial.,comercial. e/ou prest.serv.
01 311/01 PT Compra para industrialização
01 312/01 PT Entrada de mercadorias para comercialização
01 313/01 PT Compra p/utilização na prestação de serviço
01 320/01 PT Devol.vend.produção próp.ou de terc.,ou anul.valor
01 321/01 PT Devolução de venda de produção do estabelecimento
01 322/01 PT Devol.mercadoria adqirida ou receb.de terceiros
01 323/01 PT Anulação de valor relativo à prest.de serviço
01 324/01 PT Anulação de valor relat.à venda de energia elétr.
01 330/01 PT Compra de energia elétrica
01 331/01 PT Compra de energia elétrica p/distribuição
01 340/01 PT Aquisição de serviços de comunicação01 341/01 PT Aquis.serv.comunic.p/exec.serv.da mesma natureza
01 350/01 PT Aquisição de serviço de transporte
01 351/01 PT Aquis.serv.transp.p/exec.serv.da mesm.natureza
01 352/01 PT Aquis.de serv.transp.por estabelecimento industr.
01 353/01 PT Aquis.de serv.transp.por estabelecimento comercial
01 354/01 PT Aquis.serv.trans.por prestad.serv.comunicação
01 390/01 PT Outras entradas, aquisições ou transferências
01 391/01 PT Compr.p/ativo imobiliz.ou mat.p/uso ou consumo01 394/01 PT Entrada sob regime de "drawback"
01 399/01 PT Outras entradas, aquisições ou transferências
01 500/01 PT Saídas e/ou prestações de serviços para o Estado
01 510/01 PT Venda de produção própria ou de terceiros
01 511/01 PT Venda de produção do estabelecimento
01 512/01 PT Venda de mercad.adquirida ou recebida de terceiros
01 513/01 PT Industrialização efetuada por outra empresa
01 514/01 PT Venda de prod.própria, efetuada fora do estabelec.
01 515/01 PT Vend.mercad.adq.ou receb.de terc.,efet.fora d.est.
01 516/01 PT Vend.prod.estab.,que não deva trans.pel.est.depos.
01 517/01 PT VendMercAdq./RecTerc.,que não de.trans.p.estDepo.
01 520/01 PT Transferência de produção interna ou externa
01 521/01 PT Transferência de produção interna
01 522/01 PT Transf.mercadorias de terceiros
01 523/01 PT Transferência de energia elétrica
01 524/01 PT Transferência p/utilização na prestação de serviço
01 525/01 PT Transf.de produção interna (não através de depós.)
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Version CFOP Lang Description
01 620/01 PT Transferência de produção própria e/ou de terceiro
01 621/01 PT Transferências de produção do estabelecimento
01 622/01 PT Transf.mercadorias de terceiros
01 623/01 PT Transferência de energia elétrica
01 624/01 PT Transferência p/utilização na prestação de serviço
01 625/01 PT Transf.de produção interna (não através de depós.)
01 626/01 PT Transf.de mercad.terceiro (não através de depós.)
01 630/01 PT Devoluções de compra
01 631/01 PT Devoluções de Industrialização
01 632/01 PT Devoluções de comercialização
01 633/01 PT Anulação de valor relativo à prest.de serviço
01 634/01 PT Anulação de valor relat.à compra de energ.elétr.01 640/01 PT Venda de energia elétrica
01 641/01 PT Venda de energia elétrica para abastecimento
01 642/01 PT Venda energia elétrica p/utilização na indústria
01 643/01 PT Venda energ.elétrica p/utilização no comércio
01 644/01 PT Venda de energia elétrica à agricultura
01 645/01 PT Venda de energia elétrica a outros
01 650/01 PT Venda de serviços de comunicação
01 651/01 PT Serviços de comunicação para fins de comunicação01 652/01 PT Venda: serviços de comunicação para indústria
01 653/01 PT Venda: serviços de comunicação para comércio
01 660/01 PT Venda: serviços de transporte
01 661/01 PT Serviços de transporte para fins de transporte
01 662/01 PT Venda de serviços de transporte à indústria
01 663/01 PT Venda: serviços de transporte a outros
01 690/01 PT Outras saídas
01 691/01 PT Vendas: ativo imobilizado e/ou bens de consumo
01 692/01 PT Transf.p/ativo imobilizado e/ou p/bens de consumo
01 693/01 PT Saídas para industrialização por encomenda
01 694/01 PT Retor.simból.insum.utiliz.na industrial.por encom.
01 695/01 PT Retor.compr.p/ativo imobil.e/ou p/bens de consumo
01 696/01 PT Fornecimento de mercadorias p/venda externa
01 699/01 PT Outras saídas
01 700/01 PT Saídas e/ou serviços para o estrangeiro
01 710/01 PT Vendas de produção própria e/ou de terceiro
01 711/01 PT Venda de produção do estabelecimento
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Version CFOP Lang Description
01 712/01 PT Vendas de mercadorias de terceiros
01 716/01 PT Vend.prod.do estabelec. (não através de depósito)
01 717/01 PT VendMercAdq./RecTerc.,que não de.trans.p.estDepo.
01 730/01 PT Devoluções de compra
01 731/01 PT Devoluções de compras para industrialização
01 732/01 PT Devoluções de compras p/comercialização
01 733/01 PT Anulação de valor relativo à prest.de serviço
01 734/01 PT Anulação de valor relat.à compra de energ.elétr.
01 740/01 PT Venda de energia elétrica
01 741/01 PT Venda de energia elétrica
01 750/01 PT Venda de serviços de comunicação
01 751/01 PT Venda de serviços de comunicação01 760/01 PT Venda: serviços de transporte
01 761/01 PT Venda: serviços de transporte
01 790/01 PT Outras saídas
01 799/01 PT Outras saídas
02 1000AA PT Entradas ou aquisições de serviços do Estado
02 1100AA PT Compras p/ ind. comerc. ou prest. de serviços
02 1101AA PT Compra para industrialização
02 1102AA PT Compra para comercialização02 1111AA PT Compra p/ ind. merc. rec. anter. consig. indust.
02 1113AA PT Compra p/ comerc. merc. rec. anter. consig. merc.
02 1116AA PT Compra p/ ind. orig. encom. p/ receb. futuro
02 1117AA PT Compra p/ comerc. orig. encom. p/ receb. futuro
02 1118AA PT Comp.mer.com.adq.orig.entr.vend.rem.dest.vda.ord.
02 1120AA PT Compra p/ ind. vda. ord. rec. vend. remetente
02 1121AA PT Compra p/ comerc. vda. ord. receb. vend. remetente
02 1122AA PT Comp. p/ ind.merc.rem. forn. ind. trans. est. adq.
02 1124AA PT Industrialização efetuada por outra empresa
02 1125AA PT Ind.eft.emp.mer.rem.util.pr.ind.trans.est.adq.mer.
02 1126AA PT Compra para utilização na prestação de serviço
02 1150AA PT Transf. p/ ind. comerc. ou prestação de serviços
02 1151AA PT Transferência para industrialização
02 1152AA PT Transferência para comercialização
02 1153AA PT Transferência de energia elétrica p/ distribuição
02 1154AA PT Transferência p/ utilização na prest. de serviço
02 1200AA PT Dev. vendas prod. própria, terc. ou anul. valores
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Version CFOP Lang Description
02 1201AA PT Devolução de venda de produção do estabelecimento
02 1202AA PT Dev. venda de merc. adquirida ou receb. terceiros
02 1203AA PT Dev. venda prod. estab. dest.ZFM ou Ár. Livre Com.
02 1204AA PT Dev. vda merc. adq. rec. ter.dest.ZFM Ár.Liv. Com.
02 1205AA PT Anulação valor rel. prest. serviço de comunicação
02 1206AA PT Anulação valor rel. prest. serviço de transporte
02 1207AA PT Anulação valor rel. venda de energia elétrica
02 1208AA PT Devolução de prod. estab. remet. transferência
02 1209AA PT Dev. de merc. adqu. receb. terc. remet. transf.
02 1250AA PT Compras de energia elétrica
02 1251AA PT Compra de energia elét. distrib. comercialização
02 1252AA PT Compra de energia elét. estab. industrial02 1253AA PT Compra de energia elét. estab. comercial
02 1254AA PT Compra energia elét. estab. prest. serv. transp.
02 1255AA PT Compra energia elét. estab. prest. serv. comun.
02 1256AA PT Compra de energia elét. estab. produtor rural
02 1257AA PT Compra energia elét. consumo por demanda contr.
02 1300AA PT Aquisições de serviços de comunicação
02 1301AA PT Aquisição serv. comun. p/ exec. serv. mesma nat.
02 1302AA PT Aquisição serv. comun. estab. industrial02 1303AA PT Aquisição serv. comun. estab. comercial
02 1304AA PT Aquisição serv. comun. estab. prest. serv. transp.
02 1305AA PT Aquis. serv. comun. estab. ger. distr. ener. elét.
02 1306AA PT Aquisição serv. comun. estab. produtor rural
02 1350AA PT Aquisições de serviços de transporte
02 1351AA PT Aquisição serv. transp. p/ exec. serv. mesma nat.
02 1352AA PT Aquisição serv. transp. estab. industrial
02 1353AA PT Aquisição serv. transp. estab. comercial
02 1354AA PT Aquisição serv. transp. estab. prest. serv. comun.
02 1355AA PT Aquis. serv. trans. estab. gerad. dis. ener. elét.
02 1356AA PT Aquisição serv. transp. estab. produtor rural
02 1400AA PT Entr. merc. suj. reg. sub. trib.
02 1401AA PT Compra p/ ind. oper. c/ merc. suj. reg. sub. trib.
02 1403AA PT Compra p/ comer. oper. merc. suj. reg. sub. trib.
02 1406AA PT Compra bem p/ at. imob. merc. suj. reg. sub. trib.
02 1407AA PT Compra merc. p/ u. con. merc. suj. reg. sub. trib.
02 1408AA PT Transf. p/ ind. oper. merc. suj. reg. sub. trib.
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 1409AA PT Transf. p/ com. oper. merc. suj. reg. sub. trib.
02 1410AA PT Dev.vda prod.est. oper. prod. suj. reg. sub. trib.
02 1411AA PT Dev.vda mer.adq.rec.ter.op.merc.suj.reg.sub. trib.
02 1414AA PT Ret.prod.est.rem.vda est.op.prod.suj.reg.sub.trib.
02 1415AA PT Ret.mer.adq.rec.ter.rem.vda.est.suj.reg. sub.trib.
02 1450AA PT Sistemas de integração
02 1451AA PT Retorno de animal do estabelecimento produtor
02 1452AA PT Retorno de insumo não utilizado na produção
02 1500AA PT Ent. merc. rem. fim esp. exp. even. devoluções
02 1501AA PT Ent. merc. recebida fim específico de exportação
02 1503AA PT Ent. dec.dev.prod. rem. fim esp. exp. prod. estab.
02 1504AA PT Ent.dec.dev.merc.rem.fim esp. exp. adq. rec. terc.02 1550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
02 1551AA PT Compra de bem para o ativo imobilizado
02 1552AA PT Transferência de bem do ativo imobilizado
02 1553AA PT Devolução de venda de bem do ativo imobilizado
02 1554AA PT Retorno bem ativo imob. rem. p/ uso fora estab.
02 1555AA PT Entrada bem ativo imob. terc. rem. p/ uso estab.
02 1556AA PT Compra de material para uso ou consumo
02 1557AA PT Transferência de material para uso ou consumo02 1600AA PT Créditos e ressarcimentos de ICMS
02 1601AA PT Recebimento, por transferência, crédito de ICMS
02 1602AA PT Rec.tran.sld.cred.ICMS out.estab.emp.comp.sld.dev
02 1603AA PT Ressar. ICMS retido substituição tributária
02 1604AA PT Lançam. do Crédito rel. a compra de bem para Ativo
02 1900AA PT Outras ent. mercadorias ou aquisições de serviços
02 1901AA PT Entrada para industrialização por encomenda
02 1902AA PT Retorno merc. rem. p/ ind. por encomenda
02 1903AA PT Entrada merc. rem. p/ ind. ñ apl. ref. processo
02 1904AA PT Retorno de remessa para venda fora estab.
02 1905AA PT Entrada merc. rec. p/ dep. dep. fech. arm. geral
02 1906AA PT Retorno merc. rem. p/ dep. fech. arm. geral
02 1907AA PT Retorno simb. merc. rem. p/ dep. fech. arm. geral
02 1908AA PT Ent. de bem por conta de contrato de comodato
02 1909AA PT Ret. bem rem. por conta de contrato de comodato
02 1910AA PT Entrada de bonificação, doação ou brinde
02 1911AA PT Entrada de amostra grátis
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 1912AA PT Entrada merc. ou bem recebido para demonstração
02 1913AA PT Retorno merc. ou bem remetido para demonstração
02 1914AA PT Retorno merc. ou bem rem. p/ exposição ou feira
02 1915AA PT Entrada merc. ou bem rec. p/ conserto ou reparo
02 1916AA PT Retorno merc. ou bem rem. p/ conserto ou reparo
02 1917AA PT Entrada merc. rec. cons. mercantil ou industrial
02 1918AA PT Devolução merc. rem. cons. mercantil industrial
02 1919AA PT Dev.sim.mer.vend.ut.proc.ind.rem.ant.con.merc.ind.
02 1920AA PT Entrada de vasilhame ou sacaria
02 1921AA PT Retorno de vasilhame ou sacaria
02 1922AA PT Lan. efet. tít. simp. fat. dec. cmpr. p/ rec. fut.
02 1923AA PT Entrada merc. rec. vend. rem. em venda à ordem02 1924AA PT Ent.ind.cnt.ord.adq.merc. qndo ñ tran. estab. adq.
02 1925AA PT Ret.mer.rem.ind.cnt.ord.adq.mer.qdo.ñ tr.est.adq.
02 1926AA PT Lan. efet. tít. recl. merc. dec. form. kit desag.
02 1949AA PT Outra ent. merc. prest. serv. não especificada
02 2000AA PT Entradas ou aquisições de serviços do Estado
02 2100AA PT Compras p/ ind. comerc. ou prest. de serviços
02 2101AA PT Compra para industrialização
02 2102AA PT Compra para comercialização02 2111AA PT Compra p/ ind. merc. rec. anter. consig. indust.
02 2113AA PT Compra p/ comerc. merc. rec. anter. consig. merc.
02 2116AA PT Compra p/ ind. orig. encom. p/ receb. futuro
02 2117AA PT Compra p/ comerc. orig. encom. p/ receb. futuro
02 2118AA PT Comp.mer.com.adq.orig.entr.vend.rem.dest.vda.ord.
02 2120AA PT Compra p/ ind. vda. ord. rec. vend. remetente
02 2121AA PT Compra p/ comerc. vda. ord. receb. vend. remetente
02 2122AA PT Comp. p/ ind.merc.rem. forn. ind. trans. est. adq.
02 2124AA PT Industrialização efetuada por outra empresa
02 2125AA PT Ind.eft.emp.mer.rem.util.pr.ind.trans.est.adq.mer.
02 2126AA PT Compra para utilização na prestação de serviço
02 2150AA PT Transf. p/ ind. comerc. ou prestação de serviços
02 2151AA PT Transferência para industrialização
02 2152AA PT Transferência para comercialização
02 2153AA PT Transferência de energia elétrica p/ distribuição
02 2154AA PT Transferência p/ utilização na prest. de serviço
02 2200AA PT Dev. vendas prod. própria, terc. ou anul. valores
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 2201AA PT Devolução de venda de produção do estabelecimento
02 2202AA PT Dev. venda de merc. adquirida ou receb. terceiros
02 2203AA PT Dev. venda prod. estab. dest.ZFM ou Ár. Livre Com.
02 2204AA PT Dev. vda merc. adq. rec. ter.dest.ZFM Ár.Liv. Com.
02 2205AA PT Anulação valor rel. prest. serviço de comunicação
02 2206AA PT Anulação valor rel. prest. serviço de transporte
02 2207AA PT Anulação valor rel. venda de energia elétrica
02 2208AA PT Devolução de prod. estab. remet. transferência
02 2209AA PT Dev. de merc. adqu. receb. terc. remet. transf.
02 2250AA PT Compras de energia elétrica
02 2251AA PT Compra de energia elét. distrib. comercialização
02 2252AA PT Compra de energia elét. estab. industrial02 2253AA PT Compra de energia elét. estab. comercial
02 2254AA PT Compra energia elét. estab. prest. serv. transp.
02 2255AA PT Compra energia elét. estab. prest. serv. comun.
02 2256AA PT Compra de energia elét. estab. produtor rural
02 2257AA PT Compra energia elét. consumo por demanda contr.
02 2300AA PT Aquisições de serviços de comunicação
02 2301AA PT Aquisição serv. comun. p/ exec. serv. mesma nat.
02 2302AA PT Aquisição serv. comun. estab. industrial02 2303AA PT Aquisição serv. comun. estab. comercial
02 2304AA PT Aquisição serv. comun. estab. prest. serv. transp.
02 2305AA PT Aquis. serv. comun. estab. ger. distr. ener. elét.
02 2306AA PT Aquisição serv. comun. estab. produtor rural
02 2350AA PT Aquisições de serviços de transporte
02 2351AA PT Aquisição serv. transp. p/ exec. serv. mesma nat.
02 2352AA PT Aquisição serv. transp. estab. industrial
02 2353AA PT Aquisição serv. transp. estab. comercial
02 2354AA PT Aquisição serv. transp. estab. prest. serv. comun.
02 2355AA PT Aquis. serv. trans. estab. gerad. dis. ener. elét.
02 2356AA PT Aquisição serv. transp. estab. produtor rural
02 2400AA PT Entr. merc. suj. reg. sub. trib.
02 2401AA PT Compra p/ ind. oper. c/ merc. suj. reg. sub. trib.
02 2403AA PT Compra p/ comer. oper. merc. suj. reg. sub. trib.
02 2406AA PT Compra bem p/ at. imob. merc. suj. reg. sub. trib.
02 2407AA PT Compra merc. p/ u. con. merc. suj. reg. sub. trib.
02 2408AA PT Transf. p/ ind. oper. merc. suj. reg. sub. trib.
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 2409AA PT Transf. p/ com. oper. merc. suj. reg. sub. trib.
02 2410AA PT Dev.vda prod.est. oper. prod. suj. reg. sub. trib.
02 2411AA PT Dev.vda mer.adq.rec.ter.op.merc.suj.reg.sub. trib.
02 2414AA PT Ret.prod.est.rem.vda est.op.prod.suj.reg.sub.trib.
02 2415AA PT Ret.mer.adq.rec.ter.rem.vda.est.suj.reg. sub.trib.
02 2500AA PT Ent. merc. rem. fim esp. exp. even. devoluções
02 2501AA PT Ent. merc. recebida fim específico de exportação
02 2503AA PT Ent. dec.dev.prod. rem. fim esp. exp. prod. estab.
02 2504AA PT Ent.dec.dev.merc.rem.fim esp. exp. adq. rec. terc.
02 2550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
02 2551AA PT Compra de bem para o ativo imobilizado
02 2552AA PT Transferência de bem do ativo imobilizado02 2553AA PT Devolução de venda de bem do ativo imobilizado
02 2554AA PT Retorno bem ativo imob. rem. p/ uso fora estab.
02 2555AA PT Entrada bem ativo imob. terc. rem. p/ uso estab.
02 2556AA PT Compra de material para uso ou consumo
02 2557AA PT Transferência de material para uso ou consumo
02 2600AA PT Créditos e ressarcimentos de ICMS
02 2603AA PT Ressar. ICMS retido substituição tributária
02 2900AA PT Outras ent. mercadorias ou aquisições de serviços02 2901AA PT Entrada para industrialização por encomenda
02 2902AA PT Retorno merc. rem. p/ ind. por encomenda
02 2903AA PT Entrada merc. rem. p/ ind. ñ apl. ref. processo
02 2904AA PT Retorno de remessa para venda fora estab.
02 2905AA PT Entrada merc. rec. p/ dep. dep. fech. arm. geral
02 2906AA PT Retorno merc. rem. p/ dep. fech. arm. geral
02 2907AA PT Retorno simb. merc. rem. p/ dep. fech. arm. geral
02 2908AA PT Ent. de bem por conta de contrato de comodato
02 2909AA PT Ret. bem rem. por conta de contrato de comodato
02 2910AA PT Entrada de bonificação, doação ou brinde
02 2911AA PT Entrada de amostra grátis
02 2912AA PT Entrada merc. ou bem recebido para demonstração
02 2913AA PT Retorno merc. ou bem remetido para demonstração
02 2914AA PT Retorno merc. ou bem rem. p/ exposição ou feira
02 2915AA PT Entrada merc. ou bem rec. p/ conserto ou reparo
02 2916AA PT Retorno merc. ou bem rem. p/ conserto ou reparo
02 2917AA PT Entrada merc. rec. cons. mercantil ou industrial
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 2918AA PT Devolução merc. rem. cons. mercantil industrial
02 2919AA PT Dev.sim.mer.vend.ut.proc.ind.rem.ant.con.merc.ind.
02 2920AA PT Entrada de vasilhame ou sacaria
02 2921AA PT Retorno de vasilhame ou sacaria
02 2922AA PT Lan. efet. tít. simp. fat. dec. cmpr. p/ rec. fut.
02 2923AA PT Entrada merc. rec. vend. rem. em venda à ordem
02 2924AA PT Ent.ind.cnt.ord.adq.merc. qndo ñ tran. estab. adq.
02 2925AA PT Ret.mer.rem.ind.cnt.ord.adq.mer.qdo.ñ tr.est.adq.
02 2949AA PT Outra ent. merc. prest. serv. não especificada
02 3000AA PT Entradas ou aquisições de serviços do Estado
02 3100AA PT Compras p/ ind. comerc. ou prest. de serviços
02 3101AA PT Compra para industrialização02 3102AA PT Compra para comercialização
02 3126AA PT Compra para utilização na prestação de serviço
02 3127AA PT Compra p/ ind. sob o regime de "drawback"
02 3200AA PT Dev. vendas prod. própria, terc. ou anul. valores
02 3201AA PT Devolução de venda de produção do estabelecimento
02 3202AA PT Dev. venda de merc. adquirida ou receb. terceiros
02 3205AA PT Anulação valor rel. prest. serviço de comunicação
02 3206AA PT Anulação valor rel. prest. serviço de transporte02 3207AA PT Anulação valor rel. venda de energia elétrica
02 3211AA PT Devolução venda prod. estab. sob reg. "drawback"
02 3250AA PT Compras de energia elétrica
02 3251AA PT Compra de energia elét. distrib. comercialização
02 3300AA PT Aquisições de serviços de comunicação
02 3301AA PT Aquisição serv. comun. p/ exec. serv. mesma nat.
02 3350AA PT Aquisições de serviços de transporte
02 3351AA PT Aquisição serv. transp. p/ exec. serv. mesma nat.
02 3352AA PT Aquisição serv. transp. estab. industrial
02 3353AA PT Aquisição serv. transp. estab. comercial
02 3354AA PT Aquisição serv. transp. estab. prest. serv. comun.
02 3355AA PT Aquis. serv. trans. estab. gerad. dis. ener. elét.
02 3356AA PT Aquisição serv. transp. estab. produtor rural
02 3500AA PT Ent. merc. rem. fim esp. exp. even. devoluções
02 3503AA PT Ent. dec.dev.prod. rem. fim esp. exp. prod. estab.
02 3550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
02 3551AA PT Compra de bem para o ativo imobilizado
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 3553AA PT Devolução de venda de bem do ativo imobilizado
02 3556AA PT Compra de material para uso ou consumo
02 3900AA PT Outras ent. mercadorias ou aquisições de serviços
02 3930AA PT Lan.eft.tít.ent.bem sob amp.reg.esp.ad.ad.temp.
02 3949AA PT Outra entr. merc. prest. serv. não especificado
02 5000AA PT Saidas ou prestações de serviços p/o Estado
02 5100AA PT Venda prod.própria ou terceiros
02 5101AA PT Venda produção do estabelecimento
02 5102AA PT Venda merc.adq.receb.de terceiros
02 5103AA PT Venda prod. estab. efet. fora estabelecimento
02 5104AA PT Venda merc. adq. rec. terc. efet. fora estab.
02 5105AA PT Venda prod. estab. ñ deva por ele transitar 02 5106AA PT Venda merc. adq. rec. terc. que ñ deva ele trans.
02 5109AA PT Venda prod. estab. dest. ZFM Ár. Livre Comércio
02 5110AA PT Venda merc.adq. rec. terc. dest. ZFM Ár. Liv. Com.
02 5111AA PT Venda prod.estab.remet anter.consig.industrial
02 5112AA PT Venda merc. adq. rec. terc. rem. ant. cons. ind.
02 5113AA PT Venda prod.estab.remet anter.consig.industrial
02 5114AA PT Venda merc. adq. rec. terc. rem. ant. cons. merc.
02 5115AA PT Venda merc. adq. rec. terc. rec. ant. cons. merc.02 5116AA PT Venda prod.estab.orig. encom. p/ entrega futura
02 5117AA PT Venda merc.adq.rec.terc.orig.encom.ent.futura
02 5118AA PT Venda prod.estab.ent.des.cnt.ord.adq.orig.vnd.ord.
02 5119AA PT Vnd.mer.adq.rec.ter.ent.des.cnt.ord.adq.or.vnd.ord
02 5120AA PT Vnd merc.adq.rec.terc.ent.des.vend.remet vnd.ord
02 5122AA PT Vnd.prod.est.rem.ind.cnt.ord.adq.s/ tran.est.adq.
02 5123AA PT Vnd.mer.adq.rec.ter.rem.ind.cnt.o.adq.tra.est.adq.
02 5124AA PT Industrialização efetuada para outra empresa
02 5125AA PT Ind.eft.emp.mer.rem.util.pr.ind.ñ tran.est.adq.mer
02 5150AA PT Transf.de produção própria ou de terceiros
02 5151AA PT Transferência produção estabelecimento
02 5152AA PT Transferência merc.adq.recebida de terceiros
02 5153AA PT Transferência de energia elétrica
02 5155AA PT Transf. prod. estab. ñ deva por ele transitar
02 5156AA PT Transf. merc. adq. rec. terc. ñ deva trans.
02 5200AA PT Dev.compras industr.comercial. ou anul. valores
02 5201AA PT Devolução de compra para industrialização
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 5202AA PT Devolução de compra para comercialização
02 5205AA PT Anulação valor rel.aquis.serv. de comunicação
02 5206AA PT Anulação valor rel. aquis.serv. de transporte
02 5207AA PT Anulação valor rel. compra de energia elétrica
02 5208AA PT Devolução de merc.receb.transf.p/industrial.
02 5209AA PT Dev. de merc.receb.em transf.p/comerc.
02 5210AA PT Devolução compra p/ utilização prest. serviço
02 5250AA PT Vendas de energia elétrica
02 5251AA PT Venda de energia elét. distrib. comercialização
02 5252AA PT Venda de energia elét. estab. industrial
02 5253AA PT Venda de energia elét. estab. comercial
02 5254AA PT Venda energia elét. estab. prest. serv. transp.02 5255AA PT Venda energia elét. estab. prest. serv. comun.
02 5256AA PT Venda de energia elét. estab. produtor rural
02 5257AA PT Venda energia elét. consumo por demanda contr.
02 5258AA PT Venda de energia elétrica a não contribuinte
02 5300AA PT Prestações de serviços de comunicação
02 5301AA PT Prestação serv. comun. p/ exec. serv. mesma nat.
02 5302AA PT Prestação serv. comun. estab. industrial
02 5303AA PT Prestação serv. comun. estab. comercial02 5304AA PT Prestação serv. comun. estab. prest. serv. transp.
02 5305AA PT Prest. serv. comun. estab. ger. distr. ener. elét.
02 5306AA PT Prestação serv. comun. estab. produtor rural
02 5307AA PT Prestação serv. comun. a ñ contribuinte
02 5350AA PT Prestações de serviço de transporte
02 5351AA PT Prestação serv. transp. p/ exec. serv. mesma nat.
02 5352AA PT Prestação serv. transp. estab. industrial
02 5353AA PT Prestação serv. transp. estab. comercial
02 5354AA PT Prestação serv. transp. estab. prest. serv. comun.
02 5355AA PT Prest. serv. trans. estab. gerad. dis. ener. elét.
02 5356AA PT Prestação serv. transp. estab. produtor rural
02 5357AA PT Prestação de serviço de transporte a não cont.
02 5400AA PT Saídas merc. suj. regime de sub. Tributária
02 5401AA PT Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri
02 5402AA PT Vnd.prod.est.prod.suj.reg.sub.trib.cont.sub.prod.
02 5403AA PT Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t
02 5405AA PT Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 5408AA PT Transf.prod.estab.oper.prod. suj. reg. sub. trib.
02 5409AA PT Transf.merc.adq.rec.terc.op.merc.suj. reg. sub. tr
02 5410AA PT Dev.compra ind.em op.merc.suj. reg. sub. trib.
02 5411AA PT Dev.compra com.em op.merc.suj.reg.sub. trib.
02 5412AA PT Dev. bem at. imob. op. merc. suj. reg. sub. trib.
02 5413AA PT Dev.merc.dest.uso cons.op.merc.suj.reg.sub. trib.
02 5414AA PT Rem.prod.est.vda fora est.op.prod.suj.reg.sub.trib
02 5415AA PT Rem.mer.adq.rec.ter.vda.fora est.suj.reg. sub.trib
02 5450AA PT Sistemas de integração
02 5451AA PT Remessa animal/insumo p/estabelecimento produtor
02 5500AA PT Remessas fim espec. export. e eventuais devoluções
02 5501AA PT Rem.prod.estab. com fim específico de exportação02 5502AA PT Rem. merc. adq. rec. terc. fim esp. exportação
02 5503AA PT Devolução merc.rec.fim específico exportação
02 5550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
02 5551AA PT Venda de bem para o ativo imobilizado
02 5552AA PT Transferência de bem do ativo imobilizado
02 5553AA PT Devolução de compra de bem para ativo imobilizado
02 5554AA PT Remessa bem ativo imob. para uso fora estab.
02 5555AA PT Devolução bem ativo imob. terc. rec. p/ uso estab.02 5556AA PT Devolução de compra material para uso ou consumo
02 5557AA PT Transferência de material para uso ou consumo
02 5600AA PT Créditos e ressarcimentos de ICMS
02 5601AA PT Transferência de crédito de ICMS acumulado
02 5602AA PT Transf.saldo credor ICMS out.estab.emp.comp.sld.de
02 5603AA PT Ressar. ICMS retido por substituição tributária
02 5900AA PT Outras saídas mercadorias ou prestações de serviço
02 5901AA PT Remessa para industrialização por encomenda
02 5902AA PT Retorno merc. utiliz. na ind. por encomenda
02 5903AA PT Retorno merc. rec. p/ ind. ñ apl. ref. processo
02 5904AA PT Remessa para venda fora estabelecimento
02 5905AA PT Renessa p/ depósito fechado ou arm.geral
02 5906AA PT Retorno merc.depos. dep. fech. arm. geral
02 5907AA PT Retor.simb.merc.dep.em dep.fech.arm.geral
02 5908AA PT Remessa bem por conta de contrato de comodato
02 5909AA PT Ret. bem rec. por conta de contrato de comodato
02 5910AA PT Remessa em bonificação, doação ou brinde
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SAP Best Practices Materials Management (J05): Configuration Guide
Version CFOP Lang Description
02 5911AA PT Remessa de amostra grátis
02 5912AA PT Remessa merc. ou bem para demonstração
02 5913AA PT Retorno merc.ou bem receb.para demonstração
02 5914AA PT Remessa merc. ou bem p/ exposição ou feira
02 5915AA PT Remessa merc. ou bem p/ conserto ou reparo
02 5916AA PT Retorno merc. ou bem rec. p/ conserto ou reparo
02 5917AA PT Remessa merc.em cons. mercantil ou industrial
02 5918AA PT Devolução merc. rec. cons. mercantil industrial
02 5919AA PT Dev.sim.mer.vend.ut.proc.ind.rec.ant.con.merc.ind.
02 5920AA PT Remessa de vasilhame ou sacaria
02 5921AA PT Devolução de vasilhame ou sacaria
02 5922AA PT Lan. efet. tít. simp. fat. dec. venda p/ ent. fut.02 5923AA PT Remessa merc.conta ord.terc.em venda à ordem
02 5924AA PT Rem. ind.cta.ord.adq.merc.qndo ñ tran.estab.adq.
02 5925AA PT Ret.mer.rec.ind.cnt.ord.adq.mer.qdo.ñ tr.est.adq.
02 5926AA PT Lan. efet. tít. recl. merc. dec. form. kit ou desa
02 5927AA PT Lan. efet. tít. bx. est. dec. Perda,roubo ou deter
02 5928AA PT Lan. efet. tít. bx. est. dec. encer. ativ. empresa
02 5929AA PT Lan.ef.dec.emis.doc.fis.rel.op.pr.reg.equip.CF
02 5931AA PT Lan.ef.rp.ret.imp.sbtrib.rem/alien transp.auton ou02 5932AA PT Prest. serv. transp. inic. UF div. insc. o prest.
02 5949AA PT Outra saída merc. prest. serv. não especificado
02 6000AA PT Saidas ou prestações de serviços p/ outros Estado
02 6100AA PT Venda prod.própria ou terceiros
02 6101AA PT Venda produção do estabelecimento
02 6102AA PT Venda merc.adq.receb.de terceiros
02 6103AA PT Venda prod. estab. efet. fora estabelecimento
02 6104AA PT Venda merc. adq. rec. terc. efet. fora estab.
02 6105AA PT Venda prod. estab. ñ deva por ele transitar
02 6106AA PT Venda merc. adq. rec. terc. que ñ deva ele trans.
02 6107AA PT Venda produção estab.destinada a não contribuinte
02 6108AA PT Venda merc.adq.rec.terceiros dest.ñ contribuinte
02 6109AA PT Venda prod. estab. dest. ZFM Ár. Livre Comércio
02 6110AA PT Venda merc.adq. rec. terc. dest. ZFM Ár. Liv. Com.
02 6111AA PT Venda prod.estab.remet anter.consig.industrial
02 6112AA PT Venda merc. adq. rec. terc. rem. ant. cons. ind.
02 6113AA PT Venda prod.estab.remet anter.consig.industrial
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Version CFOP Lang Description
02 6114AA PT Venda merc. adq. rec. terc. rem. ant. cons. merc.
02 6115AA PT Venda merc. adq. rec. terc. rec. ant. cons. merc.
02 6116AA PT Venda prod.estab.orig. encom. p/ entrega futura
02 6117AA PT Venda merc.adq.rec.terc.orig.encom.ent.futura
02 6118AA PT Venda prod.estab.ent.des.cnt.ord.adq.orig.vnd.ord.
02 6119AA PT Vnd.mer.adq.rec.ter.ent.des.cnt.ord.adq.or.vnd.ord
02 6120AA PT Vnd merc.adq.rec.terc.ent.des.vend.remet vnd.ord
02 6122AA PT Vnd.prod.est.rem.ind.cnt.ord.adq.s/ tran.est.adq.
02 6123AA PT Vnd.mer.adq.rec.ter.rem.ind.cnt.o.adq.tra.est.adq.
02 6124AA PT Industrialização efetuada para outra empresa
02 6125AA PT Ind.eft.emp.mer.rem.util.pr.ind.ñ tran.est.adq.mer
02 6150AA PT Transf.de produção própria ou de terceiros02 6151AA PT Transferência produção estabelecimento
02 6152AA PT Transferência merc.adq.recebida de terceiros
02 6153AA PT Transferência de energia elétrica
02 6155AA PT Transf. prod. estab. ñ deva por ele transitar
02 6156AA PT Transf. merc. adq. rec. terc. ñ deva trans.
02 6200AA PT Dev.compras industr.comercial. ou anul. valores
02 6201AA PT Devolução de compra para industrialização
02 6202AA PT Devolução de compra para comercialização02 6205AA PT Anulação valor rel.aquis.serv. de comunicação
02 6206AA PT Anulação valor rel. aquis.serv. de transporte
02 6207AA PT Anulação valor rel. compra de energia elétrica
02 6208AA PT Devolução de merc.receb.transf.p/industrial.
02 6209AA PT Dev. de merc.receb.em transf.p/comerc.
02 6210AA PT Devolução compra p/ utilização prest. serviço
02 6250AA PT Vendas de energia elétrica
02 6251AA PT Venda de energia elét. distrib. comercialização
02 6252AA PT Venda de energia elét. estab. industrial
02 6253AA PT Venda de energia elét. estab. comercial
02 6254AA PT Venda energia elét. estab. prest. serv. transp.
02 6255AA PT Venda energia elét. estab. prest. serv. comun.
02 6256AA PT Venda de energia elét. estab. produtor rural
02 6257AA PT Venda energia elét. consumo por demanda contr.
02 6258AA PT Venda de energia elétrica a não contribuinte
02 6300AA PT Prestações de serviços de comunicação
02 6301AA PT Prestação serv. comun. p/ exec. serv. mesma nat.
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Version CFOP Lang Description
02 6302AA PT Prestação serv. comun. estab. industrial
02 6303AA PT Prestação serv. comun. estab. comercial
02 6304AA PT Prestação serv. comun. estab. prest. serv. transp.
02 6305AA PT Prest. serv. comun. estab. ger. distr. ener. elét.
02 6306AA PT Prestação serv. comun. estab. produtor rural
02 6307AA PT Prestação serv. comun. a ñ contribuinte
02 6350AA PT Prestações de serviço de transporte
02 6351AA PT Prestação serv. transp. p/ exec. serv. mesma nat.
02 6352AA PT Prestação serv. transp. estab. industrial
02 6353AA PT Prestação serv. transp. estab. comercial
02 6354AA PT Prestação serv. transp. estab. prest. serv. comun.
02 6355AA PT Prest. serv. trans. estab. gerad. dis. ener. elét.02 6356AA PT Prestação serv. transp. estab. produtor rural
02 6357AA PT Prestação de serviço de transporte a não cont.
02 6400AA PT Saídas merc. suj. regime de sub. Tributária
02 6401AA PT Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri
02 6402AA PT Vnd.prod.est.prod.suj.reg.sub.trib.cont.sub.prod.
02 6403AA PT Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t
02 6404AA PT Venda merc.suj.reg.sub.trib.imp.já tenha sido ret.
02 6408AA PT Transf.prod.estab.oper.prod. suj. reg. sub. trib.02 6409AA PT Transf.merc.adq.rec.terc.op.merc.suj. reg. sub. tr
02 6410AA PT Dev.compra ind.em op.merc.suj. reg. sub. trib.
02 6411AA PT Dev.compra com.em op.merc.suj.reg.sub. trib.
02 6412AA PT Dev. bem at. imob. op. merc. suj. reg. sub. trib.
02 6413AA PT Dev.merc.dest.uso cons.op.merc.suj.reg.sub. trib.
02 6414AA PT Rem.prod.est.vda fora est.op.prod.suj.reg.sub.trib
02 6415AA PT Rem.mer.adq.rec.ter.vda.fora est.suj.reg. sub.trib
02 6500AA PT Remessas fim espec. export. e eventuais devoluções
02 6501AA PT Rem.prod.estab. com fim específico de exportação
02 6502AA PT Rem. merc. adq. rec. terc. fim esp. exportação
02 6503AA PT Devolução merc.rec.fim específico exportação
02 6550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
02 6551AA PT Venda de bem para o ativo imobilizado
02 6552AA PT Transferência de bem do ativo imobilizado
02 6553AA PT Devolução de compra de bem para ativo imobilizado
02 6554AA PT Remessa bem ativo imob. para uso fora estab.
02 6555AA PT Devolução bem ativo imob. terc. rec. p/ uso estab.
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Version CFOP Lang Description
02 6556AA PT Devolução de compra material para uso ou consumo
02 6557AA PT Transferência de material para uso ou consumo
02 6600AA PT Créditos e ressarcimentos de ICMS
02 6603AA PT Ressar. ICMS retido por substituição tributária
02 6900AA PT Outras saídas mercadorias ou prestações de serviço
02 6901AA PT Remessa para industrialização por encomenda
02 6902AA PT Retorno merc. utiliz. na ind. por encomenda
02 6903AA PT Retorno merc. rec. p/ ind. ñ apl. ref. processo
02 6904AA PT Remessa para venda fora estabelecimento
02 6905AA PT Renessa p/ depósito fechado ou arm.geral
02 6906AA PT Retorno merc.depos. dep. fech. arm. geral
02 6907AA PT Retor.simb.merc.dep.em dep.fech.arm.geral02 6908AA PT Remessa bem por conta de contrato de comodato
02 6909AA PT Ret. bem rec. por conta de contrato de comodato
02 6910AA PT Remessa em bonificação, doação ou brinde
02 6911AA PT Remessa de amostra grátis
02 6912AA PT Remessa merc. ou bem para demonstração
02 6913AA PT Retorno merc.ou bem receb.para demonstração
02 6914AA PT Remessa merc. ou bem p/ exposição ou feira
02 6915AA PT Remessa merc. ou bem p/ conserto ou reparo02 6916AA PT Retorno merc. ou bem rec. p/ conserto ou reparo
02 6917AA PT Remessa merc.em cons. mercantil ou industrial
02 6918AA PT Devolução merc. rec. cons. mercantil industrial
02 6919AA PT Dev.sim.mer.vend.ut.proc.ind.rec.ant.con.merc.ind.
02 6920AA PT Remessa de vasilhame ou sacaria
02 6921AA PT Devolução de vasilhame ou sacaria
02 6922AA PT Lan. efet. tít. simp. fat. dec. venda p/ ent. fut.
02 6923AA PT Remessa merc.conta ord.terc.em venda à ordem
02 6924AA PT Rem. ind.cta.ord.adq.merc.qndo ñ tran.estab.adq.
02 6925AA PT Ret.mer.rec.ind.cnt.ord.adq.mer.qdo.ñ tr.est.adq.
02 6929AA PT Lan.ef.dec.emis.doc.fis.rel.op.pr.reg.equip.CF
02 6931AA PT Lan.ef.rp.ret.imp.sbtrib.rem/alien transp.auton ou
02 6932AA PT Prest. serv. transp. inic. UF div. insc. o prest.
02 6949AA PT Outra saída merc. prest. serv. não especificado
02 7000AA PT Saídas ou Prestações de Serviços para o Exterior
02 7100AA PT Vendas de produção própria ou de terceiros
02 7101AA PT Venda de produção do estabelecimento
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Version CFOP Lang Description
02 7102AA PT Venda de mercadoria adquirida ou recebida terc.
02 7105AA PT Venda de prod. do estab.que ñ deva p/ele transit.
02 7106AA PT Venda merc.adq.rec.terc.que ñ deva p/ele transit.
02 7127AA PT Venda prod.estab.sob regime de "drawback"
02 7200AA PT Devolução compras para ind.com.ou anul.valores
02 7201AA PT Devolução compra para industrialização
02 7202AA PT Devolução compra para comercialização
02 7205AA PT Anulação valor rel. aquis.serviço de comunicação
02 7206AA PT Anulação valor rel. aquis.serviço de transporte
02 7207AA PT Anulação valor rel. compra de energia elétrica
02 7210AA PT Dev. compra p/ util. na prestação de serviço
02 7211AA PT Dev. compras p/ ind. sob o regime de drawback"02 7250AA PT Vendas de energia elétrica
02 7251AA PT Venda de energia elétrica para o exterior
02 7300AA PT Prestações de serviços de comunicação
02 7301AA PT Prestação serv. comun. p/ exec. serv. mesma nat.
02 7350AA PT Prestações de serviços de transporte
02 7358AA PT Prestação de serviço de transporte
02 7500AA PT Export.merc.recebidas com fim esp.exportação
02 7501AA PT Export.merc.recebidas com fim esp.exportação02 7550AA PT Oper. bens ativo imob. e mater.p/ uso ou consumo
02 7551AA PT Venda de bem do ativo imobilizado
02 7553AA PT Devolução de compra de bem p/ ativo imobilizado
02 7556AA PT Devolução compra material de uso ou consumo
02 7900AA PT Outras saídas mercad. ou prestações de serviços
02 7930AA PT Lan.eft.tít.dev.bem ent.oc.sob amp.reg.esp.ad.ad.t
02 7949AA PT Outra saída merc. prest. serv. não especificado
4. For filling information in another language than the login language, do the following steps:
5. Select the entries to be translated.
6. Call the command by the menu: Goto Translation
7. Select the desired language.
8. Fill the entries with the correct term to the respectively
Procedure (Additional)1. To carry out the activity, choose one of the following navigation options:
Main Menu System Services Table Maintenance Extended TableMaintenance
Transaction Code SM30
Table / View J_1BAGV
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SAP Best Practices Materials Management (J05): Configuration Guide
BC-Set /SMBBR01/J_1BAGNV_B608_B28
2. The structure to be filled have the following fields:
Field Description User action andvalues
Note
CFOP CFOP Key, can’t be modifiedCFOTXT Description
3. Fill with the following information according the table:
CFOP Lang Description
1000AA PT Entradas ou aquisições de serviços do Estado
1100AA PT Compras p/ ind. comerc. ou prest. de serviços
1101AA PT Compra para industrialização
1102AA PT Compra para comercialização
1111AA PT Compra p/ ind. merc. rec. anter. consig. indust.
1113AA PT Compra p/ comerc. merc. rec. anter. consig. merc.
1116AA PT Compra p/ ind. orig. encom. p/ receb. futuro
1117AA PT Compra p/ comerc. orig. encom. p/ receb. futuro
1118AA PT Comp.mer.com.adq.orig.entr.vend.rem.dest.vda.ord.
1120AA PT Compra p/ ind. vda. ord. rec. vend. remetente
1121AA PT Compra p/ comerc. vda. ord. receb. vend. remetente
1122AA PT Comp. p/ ind.merc.rem. forn. ind. trans. est. adq.
1124AA PT Industrialização efetuada por outra empresa
1125AA PT Ind.eft.emp.mer.rem.util.pr.ind.trans.est.adq.mer.
1126AA PT Compra para utilização na prestação de serviço
1150AA PT Transf. p/ ind. comerc. ou prestação de serviços
1151AA PT Transferência para industrialização
1152AA PT Transferência para comercialização
1153AA PT Transferência de energia elétrica p/ distribuição
1154AA PT Transferência p/ utilização na prest. de serviço
1200AA PT Dev. vendas prod. própria, terc. ou anul. valores
1201AA PT Devolução de venda de produção do estabelecimento
1202AA PT Dev. venda de merc. adquirida ou receb. terceiros
1203AA PT Dev. venda prod. estab. dest.ZFM ou Ár. Livre Com.
1204AA PT Dev. vda merc. adq. rec. ter.dest.ZFM Ár.Liv. Com.
1205AA PT Anulação valor rel. prest. serviço de comunicação
1206AA PT Anulação valor rel. prest. serviço de transporte
1207AA PT Anulação valor rel. venda de energia elétrica
1208AA PT Devolução de prod. estab. remet. transferência
1209AA PT Dev. de merc. adqu. receb. terc. remet. transf.1250AA PT Compras de energia elétrica
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CFOP Lang Description
1503AA PT Ent. dec.dev.prod. rem. fim esp. exp. prod. estab.
1504AA PT Ent.dec.dev.merc.rem.fim esp. exp. adq. rec. terc.
1550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
1551AA PT Compra de bem para o ativo imobilizado
1552AA PT Transferência de bem do ativo imobilizado
1553AA PT Devolução de venda de bem do ativo imobilizado
1554AA PT Retorno bem ativo imob. rem. p/ uso fora estab.
1555AA PT Entrada bem ativo imob. terc. rem. p/ uso estab.
1556AA PT Compra de material para uso ou consumo
1557AA PT Transferência de material para uso ou consumo
1600AA PT Créditos e ressarcimentos de ICMS
1601AA PT Recebimento, por transferência, crédito de ICMS1602AA PT Rec.tran.sld.cred.ICMS out.estab.emp.comp.sld.dev
1603AA PT Ressar. ICMS retido substituição tributária
1604AA PT Lançam. do Crédito rel. a compra de bem para Ativo
1900AA PT Outras ent. mercadorias ou aquisições de serviços
1901AA PT Entrada para industrialização por encomenda
1902AA PT Retorno merc. rem. p/ ind. por encomenda
1903AA PT Entrada merc. rem. p/ ind. ñ apl. ref. processo
1904AA PT Retorno de remessa para venda fora estab.1905AA PT Entrada merc. rec. p/ dep. dep. fech. arm. geral
1906AA PT Retorno merc. rem. p/ dep. fech. arm. geral
1907AA PT Retorno simb. merc. rem. p/ dep. fech. arm. geral
1908AA PT Ent. de bem por conta de contrato de comodato
1909AA PT Ret. bem rem. por conta de contrato de comodato
1910AA PT Entrada de bonificação, doação ou brinde
1911AA PT Entrada de amostra grátis
1912AA PT Entrada merc. ou bem recebido para demonstração
1913AA PT Retorno merc. ou bem remetido para demonstração
1914AA PT Retorno merc. ou bem rem. p/ exposição ou feira
1915AA PT Entrada merc. ou bem rec. p/ conserto ou reparo
1916AA PT Retorno merc. ou bem rem. p/ conserto ou reparo
1917AA PT Entrada merc. rec. cons. mercantil ou industrial
1918AA PT Devolução merc. rem. cons. mercantil industrial
1919AA PT Dev.sim.mer.vend.ut.proc.ind.rem.ant.con.merc.ind.
1920AA PT Entrada de vasilhame ou sacaria
1921AA PT Retorno de vasilhame ou sacaria
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
1922AA PT Lan. efet. tít. simp. fat. dec. cmpr. p/ rec. fut.
1923AA PT Entrada merc. rec. vend. rem. em venda à ordem
1924AA PT Ent.ind.cnt.ord.adq.merc. qndo ñ tran. estab. adq.
1925AA PT Ret.mer.rem.ind.cnt.ord.adq.mer.qdo.ñ tr.est.adq.
1926AA PT Lan. efet. tít. recl. merc. dec. form. kit desag.
1949AA PT Outra ent. merc. prest. serv. não especificada
2000AA PT Entradas ou aquisições de serviços do Estado
2100AA PT Compras p/ ind. comerc. ou prest. de serviços
2101AA PT Compra para industrialização
2102AA PT Compra para comercialização
2111AA PT Compra p/ ind. merc. rec. anter. consig. indust.
2113AA PT Compra p/ comerc. merc. rec. anter. consig. merc.2116AA PT Compra p/ ind. orig. encom. p/ receb. futuro
2117AA PT Compra p/ comerc. orig. encom. p/ receb. futuro
2118AA PT Comp.mer.com.adq.orig.entr.vend.rem.dest.vda.ord.
2120AA PT Compra p/ ind. vda. ord. rec. vend. remetente
2121AA PT Compra p/ comerc. vda. ord. receb. vend. remetente
2122AA PT Comp. p/ ind.merc.rem. forn. ind. trans. est. adq.
2124AA PT Industrialização efetuada por outra empresa
2125AA PT Ind.eft.emp.mer.rem.util.pr.ind.trans.est.adq.mer.2126AA PT Compra para utilização na prestação de serviço
2150AA PT Transf. p/ ind. comerc. ou prestação de serviços
2151AA PT Transferência para industrialização
2152AA PT Transferência para comercialização
2153AA PT Transferência de energia elétrica p/ distribuição
2154AA PT Transferência p/ utilização na prest. de serviço
2200AA PT Dev. vendas prod. própria, terc. ou anul. valores
2201AA PT Devolução de venda de produção do estabelecimento
2202AA PT Dev. venda de merc. adquirida ou receb. terceiros
2203AA PT Dev. venda prod. estab. dest.ZFM ou Ár. Livre Com.
2204AA PT Dev. vda merc. adq. rec. ter.dest.ZFM Ár.Liv. Com.
2205AA PT Anulação valor rel. prest. serviço de comunicação
2206AA PT Anulação valor rel. prest. serviço de transporte
2207AA PT Anulação valor rel. venda de energia elétrica
2208AA PT Devolução de prod. estab. remet. transferência
2209AA PT Dev. de merc. adqu. receb. terc. remet. transf.
2250AA PT Compras de energia elétrica
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
2251AA PT Compra de energia elét. distrib. comercialização
2252AA PT Compra de energia elét. estab. industrial
2253AA PT Compra de energia elét. estab. comercial
2254AA PT Compra energia elét. estab. prest. serv. transp.
2255AA PT Compra energia elét. estab. prest. serv. comun.
2256AA PT Compra de energia elét. estab. produtor rural
2257AA PT Compra energia elét. consumo por demanda contr.
2300AA PT Aquisições de serviços de comunicação
2301AA PT Aquisição serv. comun. p/ exec. serv. mesma nat.
2302AA PT Aquisição serv. comun. estab. industrial
2303AA PT Aquisição serv. comun. estab. comercial
2304AA PT Aquisição serv. comun. estab. prest. serv. transp.2305AA PT Aquis. serv. comun. estab. ger. distr. ener. elét.
2306AA PT Aquisição serv. comun. estab. produtor rural
2350AA PT Aquisições de serviços de transporte
2351AA PT Aquisição serv. transp. p/ exec. serv. mesma nat.
2352AA PT Aquisição serv. transp. estab. industrial
2353AA PT Aquisição serv. transp. estab. comercial
2354AA PT Aquisição serv. transp. estab. prest. serv. comun.
2355AA PT Aquis. serv. trans. estab. gerad. dis. ener. elét.2356AA PT Aquisição serv. transp. estab. produtor rural
2400AA PT Entr. merc. suj. reg. sub. trib.
2401AA PT Compra p/ ind. oper. c/ merc. suj. reg. sub. trib.
2403AA PT Compra p/ comer. oper. merc. suj. reg. sub. trib.
2406AA PT Compra bem p/ at. imob. merc. suj. reg. sub. trib.
2407AA PT Compra merc. p/ u. con. merc. suj. reg. sub. trib.
2408AA PT Transf. p/ ind. oper. merc. suj. reg. sub. trib.
2409AA PT Transf. p/ com. oper. merc. suj. reg. sub. trib.
2410AA PT Dev.vda prod.est. oper. prod. suj. reg. sub. trib.
2411AA PT Dev.vda mer.adq.rec.ter.op.merc.suj.reg.sub. t rib.
2414AA PT Ret.prod.est.rem.vda est.op.prod.suj.reg.sub.trib.
2415AA PT Ret.mer.adq.rec.ter.rem.vda.est.suj.reg. sub.trib.
2500AA PT Ent. merc. rem. fim esp. exp. even. devoluções
2501AA PT Ent. merc. recebida fim específico de exportação
2503AA PT Ent. dec.dev.prod. rem. fim esp. exp. prod. estab.
2504AA PT Ent.dec.dev.merc.rem.fim esp. exp. adq. rec. terc.
2550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
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CFOP Lang Description
2551AA PT Compra de bem para o ativo imobilizado
2552AA PT Transferência de bem do ativo imobilizado
2553AA PT Devolução de venda de bem do ativo imobilizado
2554AA PT Retorno bem ativo imob. rem. p/ uso fora estab.
2555AA PT Entrada bem ativo imob. terc. rem. p/ uso estab.
2556AA PT Compra de material para uso ou consumo
2557AA PT Transferência de material para uso ou consumo
2600AA PT Créditos e ressarcimentos de ICMS
2603AA PT Ressar. ICMS retido substituição tributária
2900AA PT Outras ent. mercadorias ou aquisições de serviços
2901AA PT Entrada para industrialização por encomenda
2902AA PT Retorno merc. rem. p/ ind. por encomenda2903AA PT Entrada merc. rem. p/ ind. ñ apl. ref. processo
2904AA PT Retorno de remessa para venda fora estab.
2905AA PT Entrada merc. rec. p/ dep. dep. fech. arm. geral
2906AA PT Retorno merc. rem. p/ dep. fech. arm. geral
2907AA PT Retorno simb. merc. rem. p/ dep. fech. arm. geral
2908AA PT Ent. de bem por conta de contrato de comodato
2909AA PT Ret. bem rem. por conta de contrato de comodato
2910AA PT Entrada de bonificação, doação ou brinde2911AA PT Entrada de amostra grátis
2912AA PT Entrada merc. ou bem recebido para demonstração
2913AA PT Retorno merc. ou bem remetido para demonstração
2914AA PT Retorno merc. ou bem rem. p/ exposição ou feira
2915AA PT Entrada merc. ou bem rec. p/ conserto ou reparo
2916AA PT Retorno merc. ou bem rem. p/ conserto ou reparo
2917AA PT Entrada merc. rec. cons. mercantil ou industrial
2918AA PT Devolução merc. rem. cons. mercantil industrial
2919AA PT Dev.sim.mer.vend.ut.proc.ind.rem.ant.con.merc.ind.
2920AA PT Entrada de vasilhame ou sacaria
2921AA PT Retorno de vasilhame ou sacaria
2922AA PT Lan. efet. tít. simp. fat. dec. cmpr. p/ rec. fut.
2923AA PT Entrada merc. rec. vend. rem. em venda à ordem
2924AA PT Ent.ind.cnt.ord.adq.merc. qndo ñ tran. estab. adq.
2925AA PT Ret.mer.rem.ind.cnt.ord.adq.mer.qdo.ñ tr.est.adq.
2949AA PT Outra ent. merc. prest. serv. não especificada
3000AA PT Entradas ou aquisições de serviços do Estado
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CFOP Lang Description
3100AA PT Compras p/ ind. comerc. ou prest. de serviços
3101AA PT Compra para industrialização
3102AA PT Compra para comercialização
3126AA PT Compra para utilização na prestação de serviço
3127AA PT Compra p/ ind. sob o regime de "drawback"
3200AA PT Dev. vendas prod. própria, terc. ou anul. valores
3201AA PT Devolução de venda de produção do estabelecimento
3202AA PT Dev. venda de merc. adquirida ou receb. terceiros
3205AA PT Anulação valor rel. prest. serviço de comunicação
3206AA PT Anulação valor rel. prest. serviço de transporte
3207AA PT Anulação valor rel. venda de energia elétrica
3211AA PT Devolução venda prod. estab. sob reg. "drawback"3250AA PT Compras de energia elétrica
3251AA PT Compra de energia elét. distrib. comercialização
3300AA PT Aquisições de serviços de comunicação
3301AA PT Aquisição serv. comun. p/ exec. serv. mesma nat.
3350AA PT Aquisições de serviços de transporte
3351AA PT Aquisição serv. transp. p/ exec. serv. mesma nat.
3352AA PT Aquisição serv. transp. estab. industrial
3353AA PT Aquisição serv. transp. estab. comercial3354AA PT Aquisição serv. transp. estab. prest. serv. comun.
3355AA PT Aquis. serv. trans. estab. gerad. dis. ener. elét.
3356AA PT Aquisição serv. transp. estab. produtor rural
3500AA PT Ent. merc. rem. fim esp. exp. even. devoluções
3503AA PT Ent. dec.dev.prod. rem. fim esp. exp. prod. estab.
3550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
3551AA PT Compra de bem para o ativo imobilizado
3553AA PT Devolução de venda de bem do ativo imobilizado
3556AA PT Compra de material para uso ou consumo
3900AA PT Outras ent. mercadorias ou aquisições de serviços
3930AA PT Lan.eft.tít.ent.bem sob amp.reg.esp.ad.ad.temp.
3949AA PT Outra entr. merc. prest. serv. não especificado
5000AA PT Saidas ou prestações de serviços p/o Estado
5100AA PT Venda prod.própria ou terceiros
5101AA PT Venda produção do estabelecimento
5102AA PT Venda merc.adq.receb.de terceiros
5103AA PT Venda prod. estab. efet. fora estabelecimento
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
5104AA PT Venda merc. adq. rec. terc. efet. fora estab.
5105AA PT Venda prod. estab. ñ deva por ele transitar
5106AA PT Venda merc. adq. rec. terc. que ñ deva ele trans.
5109AA PT Venda prod. estab. dest. ZFM Ár. Livre Comércio
5110AA PT Venda merc.adq. rec. terc. dest. ZFM Ár. Liv. Com.
5111AA PT Venda prod.estab.remet anter.consig.industrial
5112AA PT Venda merc. adq. rec. terc. rem. ant. cons. ind.
5113AA PT Venda prod.estab.remet anter.consig.industrial
5114AA PT Venda merc. adq. rec. terc. rem. ant. cons. merc.
5115AA PT Venda merc. adq. rec. terc. rec. ant. cons. merc.
5116AA PT Venda prod.estab.orig. encom. p/ entrega futura
5117AA PT Venda merc.adq.rec.terc.orig.encom.ent.futura5118AA PT Venda prod.estab.ent.des.cnt.ord.adq.orig.vnd.ord.
5119AA PT Vnd.mer.adq.rec.ter.ent.des.cnt.ord.adq.or.vnd.ord
5120AA PT Vnd merc.adq.rec.terc.ent.des.vend.remet vnd.ord
5122AA PT Vnd.prod.est.rem.ind.cnt.ord.adq.s/ tran.est.adq.
5123AA PT Vnd.mer.adq.rec.ter.rem.ind.cnt.o.adq.tra.est.adq.
5124AA PT Industrialização efetuada para outra empresa
5125AA PT Ind.eft.emp.mer.rem.util.pr.ind.ñ tran.est.adq.mer
5150AA PT Transf.de produção própria ou de terceiros5151AA PT Transferência produção estabelecimento
5152AA PT Transferência merc.adq.recebida de terceiros
5153AA PT Transferência de energia elétrica
5155AA PT Transf. prod. estab. ñ deva por ele transitar
5156AA PT Transf. merc. adq. rec. terc. ñ deva trans.
5200AA PT Dev.compras industr.comercial. ou anul. valores
5201AA PT Devolução de compra para industrialização
5202AA PT Devolução de compra para comercialização
5205AA PT Anulação valor rel.aquis.serv. de comunicação
5206AA PT Anulação valor rel. aquis.serv. de transporte
5207AA PT Anulação valor rel. compra de energia elétrica
5208AA PT Devolução de merc.receb.transf.p/industrial.
5209AA PT Dev. de merc.receb.em transf.p/comerc.
5210AA PT Devolução compra p/ utilização prest. serviço
5250AA PT Vendas de energia elétrica
5251AA PT Venda de energia elét. distrib. comercialização
5252AA PT Venda de energia elét. estab. industrial
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
5253AA PT Venda de energia elét. estab. comercial
5254AA PT Venda energia elét. estab. prest. serv. transp.
5255AA PT Venda energia elét. estab. prest. serv. comun.
5256AA PT Venda de energia elét. estab. produtor rural
5257AA PT Venda energia elét. consumo por demanda contr.
5258AA PT Venda de energia elétrica a não contribuinte
5300AA PT Prestações de serviços de comunicação
5301AA PT Prestação serv. comun. p/ exec. serv. mesma nat.
5302AA PT Prestação serv. comun. estab. industrial
5303AA PT Prestação serv. comun. estab. comercial
5304AA PT Prestação serv. comun. estab. prest. serv. transp.
5305AA PT Prest. serv. comun. estab. ger. distr. ener. elét.5306AA PT Prestação serv. comun. estab. produtor rural
5307AA PT Prestação serv. comun. a ñ contribuinte
5350AA PT Prestações de serviço de transporte
5351AA PT Prestação serv. transp. p/ exec. serv. mesma nat.
5352AA PT Prestação serv. transp. estab. industrial
5353AA PT Prestação serv. transp. estab. comercial
5354AA PT Prestação serv. transp. estab. prest. serv. comun.
5355AA PT Prest. serv. trans. estab. gerad. dis. ener. elét.5356AA PT Prestação serv. transp. estab. produtor rural
5357AA PT Prestação de serviço de transporte a não cont.
5400AA PT Saídas merc. suj. regime de sub. Tributária
5401AA PT Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri
5402AA PT Vnd.prod.est.prod.suj.reg.sub.trib.cont.sub.prod.
5403AA PT Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t
5405AA PT Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.
5408AA PT Transf.prod.estab.oper.prod. suj. reg. sub. trib.
5409AA PT Transf.merc.adq.rec.terc.op.merc.suj. reg. sub. tr
5410AA PT Dev.compra ind.em op.merc.suj. reg. sub. trib.
5411AA PT Dev.compra com.em op.merc.suj.reg.sub. trib.
5412AA PT Dev. bem at. imob. op. merc. suj. reg. sub. trib.
5413AA PT Dev.merc.dest.uso cons.op.merc.suj.reg.sub. trib.
5414AA PT Rem.prod.est.vda fora est.op.prod.suj.reg.sub.trib
5415AA PT Rem.mer.adq.rec.ter.vda.fora est.suj.reg. sub.trib
5450AA PT Sistemas de integração
5451AA PT Remessa animal/insumo p/estabelecimento produtor
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
5500AA PT Remessas fim espec. export. e eventuais devoluções
5501AA PT Rem.prod.estab. com fim específico de exportação
5502AA PT Rem. merc. adq. rec. terc. fim esp. exportação
5503AA PT Devolução merc.rec.fim específico exportação
5550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
5551AA PT Venda de bem para o ativo imobilizado
5552AA PT Transferência de bem do ativo imobilizado
5553AA PT Devolução de compra de bem para ativo imobilizado
5554AA PT Remessa bem ativo imob. para uso fora estab.
5555AA PT Devolução bem ativo imob. terc. rec. p/ uso estab.
5556AA PT Devolução de compra material para uso ou consumo
5557AA PT Transferência de material para uso ou consumo5600AA PT Créditos e ressarcimentos de ICMS
5601AA PT Transferência de crédito de ICMS acumulado
5602AA PT Transf.saldo credor ICMS out.estab.emp.comp.sld.de
5603AA PT Ressar. ICMS retido por substituição tributária
5900AA PT Outras saídas mercadorias ou prestações de serviço
5901AA PT Remessa para industrialização por encomenda
5902AA PT Retorno merc. utiliz. na ind. por encomenda
5903AA PT Retorno merc. rec. p/ ind. ñ apl. ref. processo5904AA PT Remessa para venda fora estabelecimento
5905AA PT Renessa p/ depósito fechado ou arm.geral
5906AA PT Retorno merc.depos. dep. fech. arm. geral
5907AA PT Retor.simb.merc.dep.em dep.fech.arm.geral
5908AA PT Remessa bem por conta de contrato de comodato
5909AA PT Ret. bem rec. por conta de contrato de comodato
5910AA PT Remessa em bonificação, doação ou brinde
5911AA PT Remessa de amostra grátis
5912AA PT Remessa merc. ou bem para demonstração
5913AA PT Retorno merc.ou bem receb.para demonstração
5914AA PT Remessa merc. ou bem p/ exposição ou feira
5915AA PT Remessa merc. ou bem p/ conserto ou reparo
5916AA PT Retorno merc. ou bem rec. p/ conserto ou reparo
5917AA PT Remessa merc.em cons. mercantil ou industrial
5918AA PT Devolução merc. rec. cons. mercantil industrial
5919AA PT Dev.sim.mer.vend.ut.proc.ind.rec.ant.con.merc.ind.
5920AA PT Remessa de vasilhame ou sacaria
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
5921AA PT Devolução de vasilhame ou sacaria
5922AA PT Lan. efet. tít. simp. fat. dec. venda p/ ent. fut.
5923AA PT Remessa merc.conta ord.terc.em venda à ordem
5924AA PT Rem. ind.cta.ord.adq.merc.qndo ñ tran.estab.adq.
5925AA PT Ret.mer.rec.ind.cnt.ord.adq.mer.qdo.ñ tr.est.adq.
5926AA PT Lan. efet. tít. recl. merc. dec. form. kit ou desa
5927AA PT Lan. efet. tít. bx. est. dec. Perda,roubo ou deter
5928AA PT Lan. efet. tít. bx. est. dec. encer. ativ. empresa
5929AA PT Lan.ef.dec.emis.doc.fis.rel.op.pr.reg.equip.CF
5931AA PT Lan.ef.rp.ret.imp.sbtrib.rem/alien transp.auton ou
5932AA PT Prest. serv. transp. inic. UF div. insc. o prest.
5949AA PT Outra saída merc. prest. serv. não especificado6000AA PT Saidas ou prestações de serviços p/ outros Estado
6100AA PT Venda prod.própria ou terceiros
6101AA PT Venda produção do estabelecimento
6102AA PT Venda merc.adq.receb.de terceiros
6103AA PT Venda prod. estab. efet. fora estabelecimento
6104AA PT Venda merc. adq. rec. terc. efet. fora estab.
6105AA PT Venda prod. estab. ñ deva por ele transitar
6106AA PT Venda merc. adq. rec. terc. que ñ deva ele trans.6107AA PT Venda produção estab.destinada a não contribuinte
6108AA PT Venda merc.adq.rec.terceiros dest.ñ contribuinte
6109AA PT Venda prod. estab. dest. ZFM Ár. Livre Comércio
6110AA PT Venda merc.adq. rec. terc. dest. ZFM Ár. Liv. Com.
6111AA PT Venda prod.estab.remet anter.consig.industrial
6112AA PT Venda merc. adq. rec. terc. rem. ant. cons. ind.
6113AA PT Venda prod.estab.remet anter.consig.industrial
6114AA PT Venda merc. adq. rec. terc. rem. ant. cons. merc.
6115AA PT Venda merc. adq. rec. terc. rec. ant. cons. merc.
6116AA PT Venda prod.estab.orig. encom. p/ entrega futura
6117AA PT Venda merc.adq.rec.terc.orig.encom.ent.futura
6118AA PT Venda prod.estab.ent.des.cnt.ord.adq.orig.vnd.ord.
6119AA PT Vnd.mer.adq.rec.ter.ent.des.cnt.ord.adq.or.vnd.ord
6120AA PT Vnd merc.adq.rec.terc.ent.des.vend.remet vnd.ord
6122AA PT Vnd.prod.est.rem.ind.cnt.ord.adq.s/ tran.est.adq.
6123AA PT Vnd.mer.adq.rec.ter.rem.ind.cnt.o.adq.tra.est.adq.
6124AA PT Industrialização efetuada para outra empresa
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
6125AA PT Ind.eft.emp.mer.rem.util.pr.ind.ñ tran.est.adq.mer
6150AA PT Transf.de produção própria ou de terceiros
6151AA PT Transferência produção estabelecimento
6152AA PT Transferência merc.adq.recebida de terceiros
6153AA PT Transferência de energia elétrica
6155AA PT Transf. prod. estab. ñ deva por ele transitar
6156AA PT Transf. merc. adq. rec. terc. ñ deva trans.
6200AA PT Dev.compras industr.comercial. ou anul. valores
6201AA PT Devolução de compra para industrialização
6202AA PT Devolução de compra para comercialização
6205AA PT Anulação valor rel.aquis.serv. de comunicação
6206AA PT Anulação valor rel. aquis.serv. de transporte6207AA PT Anulação valor rel. compra de energia elétrica
6208AA PT Devolução de merc.receb.transf.p/industrial.
6209AA PT Dev. de merc.receb.em transf.p/comerc.
6210AA PT Devolução compra p/ utilização prest. serviço
6250AA PT Vendas de energia elétrica
6251AA PT Venda de energia elét. distrib. comercialização
6252AA PT Venda de energia elét. estab. industrial
6253AA PT Venda de energia elét. estab. comercial6254AA PT Venda energia elét. estab. prest. serv. transp.
6255AA PT Venda energia elét. estab. prest. serv. comun.
6256AA PT Venda de energia elét. estab. produtor rural
6257AA PT Venda energia elét. consumo por demanda contr.
6258AA PT Venda de energia elétrica a não contribuinte
6300AA PT Prestações de serviços de comunicação
6301AA PT Prestação serv. comun. p/ exec. serv. mesma nat.
6302AA PT Prestação serv. comun. estab. industrial
6303AA PT Prestação serv. comun. estab. comercial
6304AA PT Prestação serv. comun. estab. prest. serv. transp.
6305AA PT Prest. serv. comun. estab. ger. distr. ener. elét.
6306AA PT Prestação serv. comun. estab. produtor rural
6307AA PT Prestação serv. comun. a ñ contribuinte
6350AA PT Prestações de serviço de transporte
6351AA PT Prestação serv. transp. p/ exec. serv. mesma nat.
6352AA PT Prestação serv. transp. estab. industrial
6353AA PT Prestação serv. transp. estab. comercial
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
6354AA PT Prestação serv. transp. estab. prest. serv. comun.
6355AA PT Prest. serv. trans. estab. gerad. dis. ener. elét.
6356AA PT Prestação serv. transp. estab. produtor rural
6357AA PT Prestação de serviço de transporte a não cont.
6400AA PT Saídas merc. suj. regime de sub. Tributária
6401AA PT Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri
6402AA PT Vnd.prod.est.prod.suj.reg.sub.trib.cont.sub.prod.
6403AA PT Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t
6404AA PT Venda merc.suj.reg.sub.trib.imp.já tenha sido ret.
6408AA PT Transf.prod.estab.oper.prod. suj. reg. sub. trib.
6409AA PT Transf.merc.adq.rec.terc.op.merc.suj. reg. sub. tr
6410AA PT Dev.compra ind.em op.merc.suj. reg. sub. trib.6411AA PT Dev.compra com.em op.merc.suj.reg.sub. trib.
6412AA PT Dev. bem at. imob. op. merc. suj. reg. sub. trib.
6413AA PT Dev.merc.dest.uso cons.op.merc.suj.reg.sub. trib.
6414AA PT Rem.prod.est.vda fora est.op.prod.suj.reg.sub.trib
6415AA PT Rem.mer.adq.rec.ter.vda.fora est.suj.reg. sub.trib
6500AA PT Remessas fim espec. export. e eventuais devoluções
6501AA PT Rem.prod.estab. com fim específico de exportação
6502AA PT Rem. merc. adq. rec. terc. fim esp. exportação6503AA PT Devolução merc.rec.fim específico exportação
6550AA PT Oper. bens ativo imob. mater. p/ uso ou consumo
6551AA PT Venda de bem para o ativo imobilizado
6552AA PT Transferência de bem do ativo imobilizado
6553AA PT Devolução de compra de bem para ativo imobilizado
6554AA PT Remessa bem ativo imob. para uso fora estab.
6555AA PT Devolução bem ativo imob. terc. rec. p/ uso estab.
6556AA PT Devolução de compra material para uso ou consumo
6557AA PT Transferência de material para uso ou consumo
6600AA PT Créditos e ressarcimentos de ICMS
6603AA PT Ressar. ICMS retido por substituição tributária
6900AA PT Outras saídas mercadorias ou prestações de serviço
6901AA PT Remessa para industrialização por encomenda
6902AA PT Retorno merc. utiliz. na ind. por encomenda
6903AA PT Retorno merc. rec. p/ ind. ñ apl. ref. processo
6904AA PT Remessa para venda fora estabelecimento
6905AA PT Renessa p/ depósito fechado ou arm.geral
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
6906AA PT Retorno merc.depos. dep. fech. arm. geral
6907AA PT Retor.simb.merc.dep.em dep.fech.arm.geral
6908AA PT Remessa bem por conta de contrato de comodato
6909AA PT Ret. bem rec. por conta de contrato de comodato
6910AA PT Remessa em bonificação, doação ou brinde
6911AA PT Remessa de amostra grátis
6912AA PT Remessa merc. ou bem para demonstração
6913AA PT Retorno merc.ou bem receb.para demonstração
6914AA PT Remessa merc. ou bem p/ exposição ou feira
6915AA PT Remessa merc. ou bem p/ conserto ou reparo
6916AA PT Retorno merc. ou bem rec. p/ conserto ou reparo
6917AA PT Remessa merc.em cons. mercantil ou industrial6918AA PT Devolução merc. rec. cons. mercantil industrial
6919AA PT Dev.sim.mer.vend.ut.proc.ind.rec.ant.con.merc.ind.
6920AA PT Remessa de vasilhame ou sacaria
6921AA PT Devolução de vasilhame ou sacaria
6922AA PT Lan. efet. tít. simp. fat. dec. venda p/ ent. fut.
6923AA PT Remessa merc.conta ord.terc.em venda à ordem
6924AA PT Rem. ind.cta.ord.adq.merc.qndo ñ tran.estab.adq.
6925AA PT Ret.mer.rec.ind.cnt.ord.adq.mer.qdo.ñ tr.est.adq.6929AA PT Lan.ef.dec.emis.doc.fis.rel.op.pr.reg.equip.CF
6931AA PT Lan.ef.rp.ret.imp.sbtrib.rem/alien transp.auton ou
6932AA PT Prest. serv. transp. inic. UF div. insc. o prest.
6949AA PT Outra saída merc. prest. serv. não especificado
7000AA PT Saídas ou Prestações de Serviços para o Exterior
7100AA PT Vendas de produção própria ou de terceiros
7101AA PT Venda de produção do estabelecimento
7102AA PT Venda de mercadoria adquirida ou recebida terc.
7105AA PT Venda de prod. do estab.que ñ deva p/ele transit.
7106AA PT Venda merc.adq.rec.terc.que ñ deva p/ele transit.
7127AA PT Venda prod.estab.sob regime de "drawback"
7200AA PT Devolução compras para ind.com.ou anul.valores
7201AA PT Devolução compra para industrialização
7202AA PT Devolução compra para comercialização
7205AA PT Anulação valor rel. aquis.serviço de comunicação
7206AA PT Anulação valor rel. aquis.serviço de transporte
7207AA PT Anulação valor rel. compra de energia elétrica
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SAP Best Practices Materials Management (J05): Configuration Guide
CFOP Lang Description
7210AA PT Dev. compra p/ util. na prestação de serviço
7211AA PT Dev. compras p/ ind. sob o regime de drawback"
7250AA PT Vendas de energia elétrica
7251AA PT Venda de energia elétrica para o exterior
7300AA PT Prestações de serviços de comunicação
7301AA PT Prestação serv. comun. p/ exec. serv. mesma nat.
7350AA PT Prestações de serviços de transporte
7358AA PT Prestação de serviço de transporte
7500AA PT Export.merc.recebidas com fim esp.exportação
7501AA PT Export.merc.recebidas com fim esp.exportação
7550AA PT Oper. bens ativo imob. e mater.p/ uso ou consumo
7551AA PT Venda de bem do ativo imobilizado7553AA PT Devolução de compra de bem p/ ativo imobilizado
7556AA PT Devolução compra material de uso ou consumo
7900AA PT Outras saídas mercad. ou prestações de serviços
7930AA PT Lan.eft.tít.dev.bem ent.oc.sob amp.reg.esp.ad.ad.t
7949AA PT Outra saída merc. prest. serv. não especificado
4. For filling information in another language than the login language, do the following steps:
5. Select the entries to be translated.
6. Call the command by the menu: Goto Translation
7. Select the desired language.8. Fill the entries with the correct term to the respectively
ResultCFOP Codes are defined in the System.
3.20.9 Define CFOP Determination for Goods Receipts andReturns (Versioned)
UseHere it’s defined rules for Automatic Determination of CFOP Codes for Goods Receipts and his
returns.The date filled in this customizing is a sample, depending of requirements of Customer, thisinformation have to be reviewed.
PrerequisitesCFOP Versions are defined in the System.
CFOP Codes are defined in the System.
Procedure
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SAP Best Practices Materials Management (J05): Configuration Guide
1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal CFOP Codes Define CFOP Determination for Goods Receipts andReturns (Versioned)
Table / View J_1BAONV
BC-Set /SMBBR01/J_1BAONV_B609_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
DIRECT Direction of the
movement
Defined from the Direction of
Nota Fiscal TypeDSTCAT
Destination category
Defined from match of Plantand Business Partner FiscalRegion
INDUS3 Material CFOP category Form Material Master
ITMTYP Nota Fiscal Record Type From Transaction Information
SPCSTO Nota Fiscal Special Casefor CFOP Determination
From Transaction Information
MATUSE Usage of the material From Material Master
INDUS2 Branch CFOP category From Plant or Customer
VERSION CFOP Version Number From Activation Data
CFOP CFOP code andextension
CFOP Code
CFOTXT CFOP description Description, read only.
3. Fill with the following information according the table:
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 1 2 01 114/01
1 0 0 1 3 01 114/01
1 0 0 1 4 01 114/01
1 0 0 1 0 0 01 112/01
1 0 0 1 0 5 01 112/01
1 0 0 1 1 0 01 111/01
1 0 0 1 1 5 01 111/01
1 0 0 1 2 0 01 197/011 0 0 1 2 5 01 197/01
© SAP AG Page 112 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 1 3 0 01 191/01
1 0 0 1 3 5 01 191/01
1 0 0 2 1 01 124/01
1 0 0 2 2 01 124/01
1 0 0 2 3 01 124/01
1 0 0 2 4 01 124/01
1 0 0 2 0 0 01 122/01
1 0 0 2 0 5 01 122/01
1 0 0 2 1 0 01 121/01
1 0 0 2 1 5 01 121/01
1 0 0 2 2 0 01 192/01
1 0 0 2 2 5 01 192/01
1 0 0 21 01 199/01
1 0 0 31 01 113/01
1 0 0 33 01 194/01
1 0 0 41 1 01 114/01
1 0 0 41 2 01 114/011 0 0 41 3 01 114/01
1 0 0 41 4 01 114/01
1 0 0 41 0 0 01 112/01
1 0 0 41 0 5 01 112/01
1 0 0 41 1 0 01 111/01
1 0 0 41 1 5 01 111/01
1 0 0 41 2 0 01 197/01
1 0 0 41 2 5 01 197/01
1 0 0 41 3 0 01 191/01
1 0 0 41 3 5 01 191/01
1 0 0 42 01 199/01
1 0 0 51 1 01 114/01
1 0 0 51 2 01 114/01
1 0 0 51 3 01 114/01
1 0 0 51 4 01 114/01
1 0 0 51 0 0 01 112/01
1 0 0 51 0 5 01 112/01
© SAP AG Page 113 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 51 1 0 01 111/01
1 0 0 51 1 5 01 111/01
1 0 0 51 2 0 01 197/01
1 0 0 51 2 5 01 197/01
1 0 0 51 3 0 01 191/01
1 0 0 51 3 5 01 191/01
1 0 0 52 01 199/01
1 0 0 61 1 01 114/01
1 0 0 61 2 01 114/01
1 0 0 61 3 01 114/01
1 0 0 61 4 01 114/01
1 0 0 61 0 0 01 112/01
1 0 0 61 0 5 01 112/01
1 0 0 61 1 0 01 111/01
1 0 0 61 1 5 01 111/01
1 0 0 61 2 0 01 197/01
1 0 0 61 2 5 01 197/011 0 0 61 3 0 01 191/01
1 0 0 61 3 5 01 191/01
1 0 0 62 1 01 114/01
1 0 0 62 2 01 114/01
1 0 0 62 3 01 114/01
1 0 0 62 4 01 114/01
1 0 0 62 0 0 01 112/01
1 0 0 62 0 5 01 112/01
1 0 0 62 1 0 01 111/01
1 0 0 62 1 5 01 111/01
1 0 0 62 2 0 01 197/01
1 0 0 62 2 5 01 197/01
1 0 0 62 3 0 01 191/01
1 0 0 62 3 5 01 191/01
1 0 0 63 01 199/01
1 0 0 64 1 01 114/01
1 0 0 64 2 01 114/01
© SAP AG Page 114 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 64 3 01 114/01
1 0 0 64 4 01 114/01
1 0 0 64 0 0 01 112/01
1 0 0 64 0 5 01 112/01
1 0 0 64 1 0 01 111/01
1 0 0 64 1 5 01 111/01
1 0 0 64 2 0 01 197/01
1 0 0 64 2 5 01 197/01
1 0 0 64 3 0 01 191/01
1 0 0 64 3 5 01 191/01
1 0 0 65 01 199/01
1 0 1 1 0 01 142/01
1 0 1 1 1 01 141/01
1 0 1 1 2 01 144/01
1 0 1 1 3 01 144/01
1 0 1 1 4 01 144/01
1 0 1 1 5 01 143/011 0 1 2 1 01 123/01
1 0 2 1 0 01 152/01
1 0 2 1 1 01 155/01
1 0 2 1 2 01 151/01
1 0 2 1 3 01 154/01
1 0 2 1 4 01 154/01
1 0 2 1 5 01 153/01
1 0 3 1 0 01 162/01
1 0 3 1 1 01 165/01
1 0 3 1 2 01 164/01
1 0 3 1 3 01 161/01
1 0 3 1 4 01 164/01
1 0 3 1 5 01 163/01
1 1 0 1 1 01 214/01
1 1 0 1 2 01 214/01
1 1 0 1 3 01 214/01
1 1 0 1 4 01 214/01
© SAP AG Page 115 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 0 1 0 0 01 212/01
1 1 0 1 0 5 01 212/01
1 1 0 1 1 0 01 211/01
1 1 0 1 1 5 01 211/01
1 1 0 1 2 0 01 297/01
1 1 0 1 2 5 01 297/01
1 1 0 1 3 0 01 291/01
1 1 0 1 3 5 01 291/01
1 1 0 2 1 01 224/01
1 1 0 2 2 01 224/01
1 1 0 2 3 01 224/01
1 1 0 2 4 01 224/01
1 1 0 2 0 0 01 222/01
1 1 0 2 0 5 01 222/01
1 1 0 2 1 0 01 221/01
1 1 0 2 1 5 01 221/01
1 1 0 2 2 0 01 292/011 1 0 2 2 5 01 292/01
1 1 0 21 01 299/01
1 1 0 31 01 213/01
1 1 0 33 01 294/01
1 1 0 41 1 01 214/01
1 1 0 41 2 01 214/01
1 1 0 41 3 01 214/01
1 1 0 41 4 01 214/01
1 1 0 41 0 0 01 212/01
1 1 0 41 0 5 01 212/01
1 1 0 41 1 0 01 211/01
1 1 0 41 1 5 01 211/01
1 1 0 41 2 0 01 297/01
1 1 0 41 2 5 01 297/01
1 1 0 41 3 0 01 291/01
1 1 0 41 3 5 01 291/01
1 1 0 42 01 299/01
© SAP AG Page 116 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 0 51 1 01 214/01
1 1 0 51 2 01 214/01
1 1 0 51 3 01 214/01
1 1 0 51 4 01 214/01
1 1 0 51 0 0 01 212/01
1 1 0 51 0 5 01 212/01
1 1 0 51 1 0 01 211/01
1 1 0 51 1 5 01 211/01
1 1 0 51 2 0 01 297/01
1 1 0 51 2 5 01 297/01
1 1 0 51 3 0 01 291/01
1 1 0 51 3 5 01 291/01
1 1 0 52 01 299/01
1 1 0 61 1 01 214/01
1 1 0 61 2 01 214/01
1 1 0 61 3 01 214/01
1 1 0 61 4 01 214/011 1 0 61 0 0 01 212/01
1 1 0 61 0 5 01 212/01
1 1 0 61 1 0 01 211/01
1 1 0 61 1 5 01 211/01
1 1 0 61 2 0 01 297/01
1 1 0 61 2 5 01 297/01
1 1 0 61 3 0 01 291/01
1 1 0 61 3 5 01 291/01
1 1 0 62 1 01 214/01
1 1 0 62 2 01 214/01
1 1 0 62 3 01 214/01
1 1 0 62 4 01 214/01
1 1 0 62 0 0 01 212/01
1 1 0 62 0 5 01 212/01
1 1 0 62 1 0 01 211/01
1 1 0 62 1 5 01 211/01
1 1 0 62 2 0 01 297/01
© SAP AG Page 117 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 0 62 2 5 01 297/01
1 1 0 62 3 0 01 291/01
1 1 0 62 3 5 01 291/01
1 1 0 63 01 299/01
1 1 0 64 1 01 214/01
1 1 0 64 2 01 214/01
1 1 0 64 3 01 214/01
1 1 0 64 4 01 214/01
1 1 0 64 0 0 01 212/01
1 1 0 64 0 5 01 212/01
1 1 0 64 1 0 01 211/01
1 1 0 64 1 5 01 211/01
1 1 0 64 2 0 01 297/01
1 1 0 64 2 5 01 297/01
1 1 0 64 3 0 01 291/01
1 1 0 64 3 5 01 291/01
1 1 0 65 01 299/011 1 1 1 0 01 242/01
1 1 1 1 1 01 241/01
1 1 1 1 2 01 244/01
1 1 1 1 3 01 244/01
1 1 1 1 4 01 244/01
1 1 1 1 5 01 243/01
1 1 1 2 1 01 223/01
1 1 2 1 0 01 252/01
1 1 2 1 1 01 255/01
1 1 2 1 2 01 251/01
1 1 2 1 3 01 254/01
1 1 2 1 4 01 254/01
1 1 2 1 5 01 253/01
1 1 3 1 0 01 262/01
1 1 3 1 1 01 265/01
1 1 3 1 2 01 264/01
1 1 3 1 3 01 261/01
© SAP AG Page 118 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 3 1 4 01 264/01
1 1 3 1 5 01 263/01
2 0 0 1 0 01 532/01
2 0 0 1 1 01 531/01
2 0 0 1 2 01 595/01
2 0 0 21 01 599/01
2 0 0 42 01 599/01
2 0 0 52 01 599/01
2 0 0 63 01 599/01
2 0 1 1 01 534/01
2 0 2 1 01 533/01
2 0 3 1 01 533/01
2 1 0 1 0 01 632/01
2 1 0 1 1 01 631/01
2 1 0 1 2 01 695/01
2 1 0 21 01 699/01
2 1 0 42 01 699/012 1 0 52 01 699/01
2 1 0 63 01 699/01
2 1 1 1 01 634/01
2 1 2 1 01 633/01
2 1 3 1 01 633/01
1 0 0 1 2 0 02 1556AA
1 0 0 1 2 1 02 1556AA
1 0 0 1 2 2 02 1556AA
1 0 0 1 2 3 02 1556AA
1 0 0 1 2 4 02 1556AA
1 0 0 1 2 5 02 1556AA
1 0 0 1 2 6 02 1556AA
1 1 0 1 2 0 02 2556AA
1 1 0 1 2 1 02 2556AA
1 1 0 1 2 2 02 2556AA
1 1 0 1 2 3 02 2556AA
1 1 0 1 2 4 02 2556AA
© SAP AG Page 119 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 0 1 2 5 02 2556AA
1 1 0 1 2 6 02 2556AA
1 2 0 1 2 0 02 3556AA
1 2 0 1 2 1 02 3556AA
1 2 0 1 2 2 02 3556AA
1 2 0 1 2 3 02 3556AA
1 2 0 1 2 4 02 3556AA
1 2 0 1 2 5 02 3556AA
1 2 0 1 2 6 02 3556AA
1 0 0 1 1 0 02 1101AA
1 0 0 1 1 1 02 1101AA
1 0 0 1 1 2 02 1101AA
1 0 0 1 1 3 02 1101AA
1 0 0 1 1 4 02 1101AA
1 0 0 1 1 5 02 1101AA
1 0 0 1 1 6 02 1101AA
1 1 0 1 1 0 02 2101AA1 1 0 1 1 1 02 2101AA
1 1 0 1 1 2 02 2101AA
1 1 0 1 1 3 02 2101AA
1 1 0 1 1 4 02 2101AA
1 1 0 1 1 5 02 2101AA
1 1 0 1 1 6 02 2101AA
1 2 0 1 1 0 02 3101AA
1 2 0 1 1 1 02 3101AA
1 2 0 1 1 2 02 3101AA
1 2 0 1 1 3 02 3101AA
1 2 0 1 1 4 02 3101AA
1 2 0 1 1 5 02 3101AA
1 2 0 1 1 6 02 3101AA
1 0 0 33 1 0 02 1902AA
1 1 0 33 1 0 02 2902AA
2 0 0 32 1 0 02 5901AA
2 1 0 32 1 0 02 6901AA
© SAP AG Page 120 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 1 02 1916AA
1 0 0 1 2 02 1126AA
1 0 0 1 3 02 1126AA
1 0 0 1 4 02 1126AA
1 0 0 1 0 0 02 1102AA
1 0 0 1 0 5 02 1102AA
1 0 0 1 2 02 1556AA
1 0 0 1 3 02 1551AA
1 0 0 1 3 0 02 1551AA
1 0 0 1 3 5 02 1551AA
1 0 0 2 1 02 1154AA
1 0 0 2 2 02 1154AA
1 0 0 2 3 02 1154AA
1 0 0 2 4 02 1154AA
1 0 0 2 0 0 02 1152AA
1 0 0 2 0 5 02 1152AA
1 0 0 2 1 0 02 1151AA1 0 0 2 1 5 02 1151AA
1 0 0 2 2 02 1152AA
1 0 0 2 2 0 02 1552AA
1 0 0 2 2 5 02 1557AA
1 0 0 21 02 1949AA
1 0 0 31 02 1124AA
1 0 0 33 02 1902AA
1 0 0 41 1 02 1126AA
1 0 0 41 2 02 1126AA
1 0 0 41 3 02 1126AA
1 0 0 41 4 02 1126AA
1 0 0 41 0 0 02 1102AA
1 0 0 41 0 5 02 1102AA
1 0 0 41 1 0 02 1101AA
1 0 0 41 1 5 02 1101AA
1 0 0 41 2 0 02 1556AA
1 0 0 41 2 5 02 1556AA
© SAP AG Page 121 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 41 3 0 02 1551AA
1 0 0 41 3 5 02 1551AA
1 0 0 42 02 1949AA
1 0 0 51 1 02 1126AA
1 0 0 51 2 02 1126AA
1 0 0 51 3 02 1126AA
1 0 0 51 4 02 1126AA
1 0 0 51 0 0 02 1102AA
1 0 0 51 0 5 02 1102AA
1 0 0 51 1 0 02 1101AA
1 0 0 51 1 5 02 1101AA
1 0 0 51 2 0 02 1556AA
1 0 0 51 2 5 02 1556AA
1 0 0 51 3 0 02 1551AA
1 0 0 51 3 5 02 1551AA
1 0 0 52 02 1949AA
1 0 0 61 1 02 1126AA1 0 0 61 2 02 1126AA
1 0 0 61 3 02 1126AA
1 0 0 61 4 02 1126AA
1 0 0 61 0 0 02 1102AA
1 0 0 61 0 5 02 1102AA
1 0 0 61 1 0 02 1101AA
1 0 0 61 1 5 02 1101AA
1 0 0 61 2 0 02 1556AA
1 0 0 61 2 5 02 1556AA
1 0 0 61 3 0 02 1551AA
1 0 0 61 3 5 02 1551AA
1 0 0 62 1 02 1126AA
1 0 0 62 2 02 1126AA
1 0 0 62 3 02 1126AA
1 0 0 62 4 02 1126AA
1 0 0 62 0 0 02 1102AA
1 0 0 62 0 5 02 1102AA
© SAP AG Page 122 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 62 1 0 02 1101AA
1 0 0 62 1 5 02 1101AA
1 0 0 62 2 0 02 1556AA
1 0 0 62 2 5 02 1556AA
1 0 0 62 3 0 02 1551AA
1 0 0 62 3 5 02 1551AA
1 0 0 63 02 1949AA
1 0 0 64 1 02 1126AA
1 0 0 64 2 02 1126AA
1 0 0 64 3 02 1126AA
1 0 0 64 4 02 1126AA
1 0 0 64 0 0 02 1102AA
1 0 0 64 0 5 02 1102AA
1 0 0 64 1 0 02 1101AA
1 0 0 64 1 5 02 1101AA
1 0 0 64 2 0 02 1556AA
1 0 0 64 2 5 02 1556AA1 0 0 64 3 0 02 1551AA
1 0 0 64 3 5 02 1551AA
1 0 0 65 02 1949AA
1 0 1 1 02 1207AA
1 0 1 1 0 02 1252AA
1 0 1 1 1 02 1251AA
1 0 1 1 2 02 1255AA
1 0 1 1 3 02 1254AA
1 0 1 1 5 02 1253AA
1 0 1 2 1 02 1153AA
1 0 2 1 0 02 1302AA
1 0 2 1 1 02 1305AA
1 0 2 1 2 02 1301AA
1 0 2 1 3 02 1304AA
1 0 2 1 4 02 1304AA
1 0 2 1 5 02 1303AA
1 0 3 1 0 02 1352AA
© SAP AG Page 123 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 3 1 1 02 1355AA
1 0 3 1 2 02 1354AA
1 0 3 1 3 02 1351AA
1 0 3 1 4 02 1354AA
1 0 3 1 5 02 1353AA
1 0 3 1 2 02 1355AA
1 1 0 1 02 2916AA
1 1 0 1 1 02 2126AA
1 1 0 1 2 02 2126AA
1 1 0 1 3 02 2126AA
1 1 0 1 4 02 2126AA
1 1 0 1 0 0 02 2102AA
1 1 0 1 0 5 02 2102AA
1 1 0 1 2 02 2556AA
1 1 0 1 3 02 2551AA
1 1 0 1 3 0 02 2551AA
1 1 0 1 3 5 02 2551AA1 1 0 2 1 02 2154AA
1 1 0 2 2 02 2154AA
1 1 0 2 3 02 2154AA
1 1 0 2 4 02 2154AA
1 1 0 2 0 0 02 2152AA
1 1 0 2 0 5 02 2152AA
1 1 0 2 1 0 02 2151AA
1 1 0 2 1 5 02 2151AA
1 1 0 2 2 0 02 2552AA
1 1 0 2 2 5 02 2557AA
1 1 0 21 02 2949AA
1 1 0 31 02 2124AA
1 1 0 33 02 2902AA
1 1 0 41 1 02 2126AA
1 1 0 41 2 02 2126AA
1 1 0 41 3 02 2126AA
1 1 0 41 4 02 2126AA
© SAP AG Page 124 of 202
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 0 41 0 0 02 2102AA
1 1 0 41 0 5 02 2102AA
1 1 0 41 1 0 02 2101AA
1 1 0 41 1 5 02 2101AA
1 1 0 41 2 0 02 2556AA
1 1 0 41 2 5 02 2556AA
1 1 0 41 3 0 02 2551AA
1 1 0 41 3 5 02 2551AA
1 1 0 42 02 2949AA
1 1 0 51 1 02 2126AA
1 1 0 51 2 02 2126AA
1 1 0 51 3 02 2126AA
1 1 0 51 4 02 2126AA
1 1 0 51 0 0 02 2102AA
1 1 0 51 0 5 02 2102AA
1 1 0 51 1 0 02 2101AA
1 1 0 51 1 5 02 2101AA1 1 0 51 2 0 02 2556AA
1 1 0 51 2 5 02 2556AA
1 1 0 51 3 0 02 2551AA
1 1 0 51 3 5 02 2551AA
1 1 0 52 02 2949AA
1 1 0 61 1 02 2126AA
1 1 0 61 2 02 2126AA
1 1 0 61 3 02 2126AA
1 1 0 61 4 02 2126AA
1 1 0 61 0 0 02 2102AA
1 1 0 61 0 5 02 2102AA
1 1 0 61 1 0 02 2101AA
1 1 0 61 1 5 02 2101AA
1 1 0 61 2 0 02 2556AA
1 1 0 61 2 5 02 2556AA
1 1 0 61 3 0 02 2551AA
1 1 0 61 3 5 02 2551AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 0 62 1 02 2126AA
1 1 0 62 2 02 2126AA
1 1 0 62 3 02 2126AA
1 1 0 62 4 02 2126AA
1 1 0 62 0 0 02 2102AA
1 1 0 62 0 5 02 2102AA
1 1 0 62 1 0 02 2101AA
1 1 0 62 1 5 02 2101AA1 1 0 62 2 0 02 2556AA
1 1 0 62 2 5 02 2556AA
1 1 0 62 3 0 02 2551AA
1 1 0 62 3 5 02 2551AA
1 1 0 63 02 2949AA
1 1 0 64 1 02 2126AA
1 1 0 64 2 02 2126AA
1 1 0 64 3 02 2126AA
1 1 0 64 4 02 2126AA
1 1 0 64 0 0 02 2102AA
1 1 0 64 0 5 02 2102AA
1 1 0 64 1 0 02 2101AA
1 1 0 64 1 5 02 2101AA
1 1 0 64 2 0 02 2556AA
1 1 0 64 2 5 02 2556AA
1 1 0 64 3 0 02 2551AA
1 1 0 64 3 5 02 2551AA
1 1 0 65 02 2949AA
1 1 1 1 02 2207AA
1 1 1 1 0 02 2252AA
1 1 1 1 1 02 2251AA
1 1 1 1 2 02 2255AA
1 1 1 1 3 02 2254AA
1 1 1 1 5 02 2253AA
1 1 1 2 1 02 2153AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 2 1 0 02 2302AA
1 1 2 1 1 02 2305AA
1 1 2 1 2 02 2301AA
1 1 2 1 3 02 2304AA
1 1 2 1 4 02 2304AA
1 1 2 1 5 02 2303AA
1 1 3 1 0 02 2352AA
1 1 3 1 1 02 2355AA1 1 3 1 2 02 2354AA
1 1 3 1 3 02 2351AA
1 1 3 1 4 02 2354AA
1 1 3 1 5 02 2353AA
1 1 3 1 3 02 2355AA
1 2 0 1 2 02 3556AA
1 2 0 1 3 02 3949AA
1 2 0 1 3 0 02 3551AA
1 2 0 1 3 5 02 3551AA
1 2 0 41 2 0 02 3556AA
1 2 0 41 2 5 02 3556AA
1 2 0 41 3 0 02 3551AA
1 2 0 41 3 5 02 3551AA
1 2 0 51 2 0 02 3556AA
1 2 0 51 2 5 02 3556AA
1 2 0 51 3 0 02 3551AA
1 2 0 51 3 5 02 3551AA
1 2 0 61 2 0 02 3556AA
1 2 0 61 2 5 02 3556AA
1 2 0 61 3 0 02 3551AA
1 2 0 61 3 5 02 3551AA
1 2 0 62 2 0 02 3556AA
1 2 0 62 2 5 02 3556AA
1 2 0 62 3 0 02 3551AA
1 2 0 62 3 5 02 3551AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 2 0 64 2 0 02 3556AA
1 2 0 64 2 5 02 3556AA
1 2 0 64 3 0 02 3551AA
1 2 0 64 3 5 02 3551AA
2 0 0 1 0 02 5202AA
2 0 0 1 1 02 5201AA
0 0 0 1 2 02 5553AA
2 0 0 1 3 02 5556AA2 0 0 21 02 5949AA
2 0 0 42 02 5949AA
2 0 0 52 02 5949AA
2 0 0 63 02 5949AA
2 0 1 1 02 5207AA
2 0 2 1 2 02 5205AA
2 0 3 1 3 02 5206AA
2 1 0 1 0 02 6202AA
2 1 0 1 1 02 6201AA
2 1 0 1 2 02 6553AA
2 1 0 1 3 02 6556AA
2 1 0 21 02 6949AA
2 1 0 42 02 6949AA
2 1 0 52 02 6949AA
2 1 0 63 02 6949AA
2 1 1 1 02 6207AA
2 1 2 1 2 02 6205AA
2 1 3 1 3 02 6206AA
ResultCFOP Automatic determination rules for Goods receipt is defined in the system.
3.20.10 Define CFOP Determination for Goods Issues andReturns (Versioned)
Use
Here it’s defined rules for Automatic Determination of CFOP Codes for Goods Issue and hisreturns.
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SAP Best Practices Materials Management (J05): Configuration Guide
The date filled in this customizing is a sample, depending of requirements of Customer, thisinformation have to be reviewed.
PrerequisitesCFOP Versions are defined in the System.
CFOP Codes are defined in the System.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal CFOP Codes Define CFOP Determination for Goods Issue andReturns (Versioned)
Table / View J_1BAPNV
BC-Set /SMBBR01/J_1BAPNV_B610_B28
4. Fill with the following information according the login language:
Field Description User action andvalues
Note
DIRECT Direction of themovement
Defined from the Direction of Nota Fiscal Type
DSTCAT
Destination category
Defined from match of Plantand Business Partner Fiscal
RegionINDUS3 Material CFOP category Form Material Master
ITMTYP Nota Fiscal Record Type From Transaction Information
SPCSTO Nota Fiscal Special Casefor CFOP Determination
From Transaction Information
OWNPRO Own Production From Material Master
MATUSE Usage of the material From Material Master
INDUS2 Branch CFOP category From Plant or Customer
VERSION CFOP Version Number From Activation Data
CFOP CFOP code andextension
CFOP Code
CFOTXT CFOP description Description, read only.
5. Fill with the following information according the table:
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 1 01 132/01
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 1 0 02 1202AA
1 0 0 1 1 02 1202AA
1 0 0 1 2 02 1202AA
1 0 0 1 X 01 131/01
1 0 0 1 X 0 02 1201AA
1 0 0 1 X 1 02 1201AA
1 0 0 1 X 2 02 1201AA
1 0 0 21 01 199/011 0 0 21 02 1921AA
1 0 0 21 0 02 1921AA
1 0 0 21 1 02 1921AA
1 0 0 21 2 02 1921AA
1 0 0 21 X 01 199/01
1 0 0 21 X 0 02 1201AA
1 0 0 21 X 1 02 1201AA
1 0 0 21 X 2 02 1201AA
1 0 0 32 01 199/01
1 0 0 32 X 01 199/01
1 0 0 41 02 1202AA
1 0 0 41 0 0 02 1202AA
1 0 0 41 2 02 1202AA
1 0 0 41 X 02 1201AA
1 0 0 41 X 0 0 02 1201AA
1 0 0 41 X 2 02 1201AA
1 0 0 42 01 199/01
1 0 0 42 0 0 02 1202AA
1 0 0 42 2 02 1202AA
1 0 0 42 X 01 199/01
1 0 0 42 X 0 0 02 1201AA
1 0 0 42 X 2 02 1201AA
1 0 0 51 02 1918AA
1 0 0 51 0 0 02 1918AA
1 0 0 51 2 02 1918AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 51 X 01 131/01
1 0 0 51 X 02 1918AA
1 0 0 51 X 0 0 02 1918AA
1 0 0 51 X 2 02 1918AA
1 0 0 52 01 199/01
1 0 0 52 0 0 02 1918AA
1 0 0 52 2 02 1918AA
1 0 0 52 X 01 199/011 0 0 52 X 0 0 02 1918AA
1 0 0 52 X 2 02 1918AA
1 0 0 63 01 199/01
1 0 0 63 X 01 199/01
1 0 1 1 01 134/01
1 0 1 1 X 01 134/01
1 0 2 1 X 01 133/01
1 0 3 1 X 01 133/01
1 1 0 1 01 232/01
1 1 0 1 0 02 2202AA
1 1 0 1 1 02 2202AA
1 1 0 1 2 02 2202AA
1 1 0 1 X 01 231/01
1 1 0 1 X 0 02 2201AA
1 1 0 1 X 1 02 2201AA
1 1 0 1 X 2 02 2201AA
1 1 0 21 01 299/01
1 1 0 21 02 2921AA
1 1 0 21 0 02 2921AA
1 1 0 21 1 02 2921AA
1 1 0 21 2 02 2921AA
1 1 0 21 X 01 299/01
1 1 0 21 X 02 2201AA
1 1 0 21 X 0 02 2201AA
1 1 0 21 X 1 02 2201AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 1 0 21 X 2 02 2201AA
1 1 0 32 01 299/01
1 1 0 32 X 01 299/01
1 1 0 42 01 299/01
1 1 0 42 X 01 299/01
1 1 0 51 02 2918AA
1 1 0 51 0 0 02 2918AA
1 1 0 51 2 02 2918AA1 1 0 51 X 02 2918AA
1 1 0 51 X 0 0 02 2918AA
1 1 0 51 X 2 02 2918AA
1 1 0 52 01 299/01
1 1 0 52 X 01 299/01
1 1 0 63 01 299/01
1 1 0 63 X 01 299/01
1 1 1 1 01 234/01
1 1 1 1 X 01 234/01
1 1 2 1 X 01 233/01
1 1 3 1 X 01 233/01
1 2 0 1 01 322/01
1 2 0 1 X 01 321/01
1 2 1 1 01 324/01
1 2 1 1 X 01 324/01
1 2 2 1 X 01 323/01
1 2 3 1 X 01 323/01
2 0 0 1 01 512/01
2 0 0 1 02 5102AA
2 0 0 1 0 01 590/01
2 0 0 1 0 02 5102AA
2 0 0 1 0 0 01 500/01
2 0 0 1 1 02 5102AA
2 0 0 1 2 01 591/01
2 0 0 1 X 01 511/01
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 0 0 1 X 0 02 5101AA
2 0 0 1 X 1 02 5101AA
2 0 0 1 X 2 01 591/01
2 0 0 1 X 2 02 5101AA
2 0 0 1 1 0 01 590/01
2 0 0 2 02 5152AA
2 0 0 2 1 01 524/01
2 0 0 2 2 01 524/012 0 0 2 3 01 524/01
2 0 0 2 4 01 524/01
2 0 0 2 0 02 5152AA
2 0 0 2 1 02 5152AA
2 0 0 2 2 01 592/01
2 0 0 2 X 01 521/01
2 0 0 2 X 02 5151AA
2 0 0 2 X 1 01 524/01
2 0 0 2 X 2 01 524/01
2 0 0 2 X 3 01 524/01
2 0 0 2 X 4 01 524/01
2 0 0 2 X 0 02 5151AA
2 0 0 2 X 1 02 5151AA
2 0 0 2 X 2 01 592/01
2 0 0 2 X 2 02 5151AA
2 0 0 3 02 5911AA
2 0 0 3 0 02 5911AA
2 0 0 3 1 02 5911AA
2 0 0 3 2 02 5911AA
2 0 0 3 X 02 5911AA
2 0 0 3 X 0 02 5911AA
2 0 0 3 X 1 02 5911AA
2 0 0 3 X 2 02 5911AA
2 0 0 21 01 599/01
2 0 0 21 02 5920AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 0 0 21 0 02 5920AA
2 0 0 21 1 02 5920AA
2 0 0 21 2 02 5920AA
2 0 0 21 X 01 599/01
2 0 0 21 X 02 5920AA
2 0 0 21 X 0 02 5920AA
2 0 0 21 X 1 02 5920AA
2 0 0 21 X 2 02 5920AA2 0 0 32 01 593/01
2 0 0 32 X 01 593/01
2 0 0 41 01 512/01
2 0 0 41 02 5117AA
2 0 0 41 0 0 02 5117AA
2 0 0 41 2 01 591/01
2 0 0 41 2 02 5117AA
2 0 0 41 X 01 511/01
2 0 0 41 X 02 5116AA
2 0 0 41 X 0 0 02 5116AA
2 0 0 41 X 2 01 591/01
2 0 0 41 X 2 02 5116AA
2 0 0 42 01 599/01
2 0 0 42 02 5900AA
2 0 0 42 0 0 02 5900AA
2 0 0 42 2 02 5900AA
2 0 0 42 X 01 599/01
2 0 0 42 X 02 5900AA
2 0 0 42 X 0 0 02 5900AA
2 0 0 42 X 2 02 5900AA
2 0 0 51 01 511/01
2 0 0 51 0 0 02 5112AA
2 0 0 51 2 01 591/01
2 0 0 51 X 01 511/01
2 0 0 51 X 0 0 02 5111AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 0 0 51 X 2 01 591/01
2 0 0 51 X 2 02 5111AA
2 0 0 52 01 599/01
2 0 0 52 0 0 02 5917AA
2 0 0 52 2 02 5917AA
2 0 0 52 X 01 599/01
2 0 0 52 X 0 0 02 5917AA
2 0 0 52 X 2 02 5917AA2 0 0 61 01 512/01
2 0 0 61 2 01 591/01
2 0 0 61 X 01 511/01
2 0 0 61 X 2 01 591/01
2 0 0 62 01 512/01
2 0 0 62 2 01 591/01
2 0 0 62 X 01 511/01
2 0 0 62 X 2 01 591/01
2 0 0 63 01 599/01
2 0 0 63 X 01 599/01
2 0 1 1 0 01 542/01
2 0 1 1 1 01 541/01
2 0 1 1 2 01 543/01
2 0 1 1 3 01 543/01
2 0 1 1 4 01 543/01
2 0 1 1 5 01 543/01
2 0 1 1 6 01 545/01
2 0 1 1 7 01 544/01
2 0 1 1 X 0 01 542/01
2 0 1 1 X 1 01 541/01
2 0 1 1 X 2 01 543/01
2 0 1 1 X 3 01 543/01
2 0 1 1 X 4 01 543/01
2 0 1 1 X 5 01 543/01
2 0 1 1 X 6 01 545/01
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 0 1 1 X 7 01 544/01
2 0 1 2 1 01 523/01
2 0 1 2 X 1 01 523/01
2 0 2 1 X 0 01 552/01
2 0 2 1 X 1 01 553/01
2 0 2 1 X 2 01 551/01
2 0 2 1 X 3 01 552/01
2 0 2 1 X 4 01 552/012 0 2 1 X 5 01 552/01
2 0 2 1 X 6 01 553/01
2 0 2 1 X 7 01 553/01
2 0 3 1 X 0 01 562/01
2 0 3 1 X 1 01 563/01
2 0 3 1 X 2 01 562/01
2 0 3 1 X 3 01 561/01
2 0 3 1 X 4 01 562/01
2 0 3 1 X 5 01 562/01
2 0 3 1 X 6 01 563/01
2 0 3 1 X 7 01 563/01
2 1 0 1 01 612/01
2 1 0 1 02 6102AA
2 1 0 1 0 02 6102AA
2 1 0 1 0 0 01 600/01
2 1 0 1 1 02 6102AA
2 1 0 1 2 01 691/01
2 1 0 1 2 02 6102AA
2 1 0 1 X 01 611/01
2 1 0 1 X 02 6101AA
2 1 0 1 X 0 02 6101AA
2 1 0 1 X 1 02 6101AA
2 1 0 1 X 2 01 691/01
2 1 0 1 X 2 02 6101AA
2 1 0 2 02 6152AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 1 0 2 1 01 624/01
2 1 0 2 2 01 624/01
2 1 0 2 3 01 624/01
2 1 0 2 4 01 624/01
2 1 0 2 0 02 6152AA
2 1 0 2 1 01 622/01
2 1 0 2 1 02 6152AA
2 1 0 2 1 0 01 622/012 1 0 2 2 01 692/01
2 1 0 2 2 02 6152AA
2 1 0 2 X 01 621/01
2 1 0 2 X 02 6151AA
2 1 0 2 X 1 01 624/01
2 1 0 2 X 2 01 624/01
2 1 0 2 X 3 01 624/01
2 1 0 2 X 4 01 624/01
2 1 0 2 X 0 02 6151AA
2 1 0 2 X 1 02 6151AA
2 1 0 2 X 2 01 692/01
2 1 0 2 X 2 02 6151AA
2 1 0 3 02 6911AA
2 1 0 3 0 02 6911AA
2 1 0 3 1 02 6911AA
2 1 0 3 2 02 6911AA
2 1 0 3 X 02 6911AA
2 1 0 3 X 0 02 6911AA
2 1 0 3 X 1 02 6911AA
2 1 0 21 01 699/01
2 1 0 21 02 6920AA
2 1 0 21 0 02 6920AA
2 1 0 21 1 02 6920AA
2 1 0 21 2 02 6920AA
2 1 0 21 X 01 699/01
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 1 0 21 X 02 6920AA
2 1 0 21 X 0 02 6920AA
2 1 0 21 X 1 02 6920AA
2 1 0 21 X 2 02 6920AA
2 1 0 32 01 693/01
2 1 0 32 X 01 693/01
2 1 0 41 01 612/01
2 1 0 41 02 6117AA2 1 0 41 0 0 02 6117AA
2 1 0 41 2 01 691/01
2 1 0 41 2 02 6117AA
2 1 0 41 X 01 611/01
2 1 0 41 X 02 6116AA
2 1 0 41 X 0 0 02 6116AA
2 1 0 41 X 2 01 691/01
2 1 0 41 X 2 02 6116AA
2 1 0 42 01 699/01
2 1 0 42 02 6900AA
2 1 0 42 0 0 02 6900AA
2 1 0 42 2 02 6900AA
2 1 0 42 X 01 699/01
2 1 0 42 X 02 6900AA
2 1 0 42 X 0 0 02 6900AA
2 1 0 42 X 2 02 6900AA
2 1 0 51 01 611/01
2 1 0 51 02 6112AA
2 1 0 51 0 0 02 6112AA
2 1 0 51 2 01 691/01
2 1 0 51 2 02 6112AA
2 1 0 51 X 01 611/01
2 1 0 51 X 02 6111AA
2 1 0 51 X 0 0 02 6111AA
2 1 0 51 X 2 01 691/01
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 1 0 51 X 2 02 6111AA
2 1 0 52 01 699/01
2 1 0 52 02 6917AA
2 1 0 52 0 0 02 6917AA
2 1 0 52 2 02 6917AA
2 1 0 52 X 01 699/01
2 1 0 52 X 02 6917AA
2 1 0 52 X 0 0 02 6917AA2 1 0 52 X 2 02 6917AA
2 1 0 61 01 612/01
2 1 0 61 2 01 691/01
2 1 0 61 X 01 611/01
2 1 0 61 X 2 01 691/01
2 1 0 62 01 612/01
2 1 0 62 2 01 691/01
2 1 0 62 X 01 611/01
2 1 0 62 X 2 01 691/01
2 1 0 63 01 699/01
2 1 0 63 X 01 699/01
2 1 1 1 0 01 642/01
2 1 1 1 1 01 641/01
2 1 1 1 2 01 643/01
2 1 1 1 3 01 643/01
2 1 1 1 4 01 643/01
2 1 1 1 5 01 643/01
2 1 1 1 6 01 645/01
2 1 1 1 7 01 644/01
2 1 1 1 X 0 01 642/01
2 1 1 1 X 1 01 641/01
2 1 1 1 X 2 01 643/01
2 1 1 1 X 3 01 643/01
2 1 1 1 X 4 01 643/01
2 1 1 1 X 5 01 643/01
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D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 1 1 1 X 6 01 645/01
2 1 1 1 X 7 01 644/01
2 1 1 2 1 01 623/01
2 1 1 2 X 1 01 623/01
2 1 2 1 X 0 01 652/01
2 1 2 1 X 1 01 653/01
2 1 2 1 X 2 01 651/01
2 1 2 1 X 3 01 652/012 1 2 1 X 4 01 652/01
2 1 2 1 X 5 01 652/01
2 1 2 1 X 6 01 653/01
2 1 2 1 X 7 01 653/01
2 1 3 1 X 0 01 662/01
2 1 3 1 X 1 01 663/01
2 1 3 1 X 2 01 662/01
2 1 3 1 X 3 01 661/01
2 1 3 1 X 4 01 662/01
2 1 3 1 X 5 01 662/01
2 1 3 1 X 6 01 663/01
2 1 3 1 X 7 01 663/01
2 2 0 1 01 712/01
2 2 0 1 X 01 711/01
2 2 1 1 01 741/01
2 2 1 1 X 01 741/01
2 2 2 1 X 01 751/01
2 2 3 1 X 01 761/01
2 0 0 32 02 5901AA
2 0 0 32 1 0 02 5901AA
2 1 0 32 02 6901AA
2 1 0 32 1 0 02 6901AA
2 1 0 32 X 02 6901AA
1 0 0 1 02 1202AA
1 0 0 1 X 02 1201AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
1 0 0 21 X 02 1949AA
1 0 0 32 02 1949AA
1 0 0 32 X 02 1949AA
1 0 0 42 02 1949AA
1 0 0 42 X 02 1949AA
1 0 0 52 02 1949AA
1 0 0 52 X 02 1949AA
1 0 0 63 02 1949AA1 0 0 63 X 02 1949AA
1 0 1 1 02 1207AA
1 0 1 1 X 02 1207AA
1 0 2 1 X 2 02 1205AA
1 0 3 1 X 3 02 1206AA
1 1 0 1 02 2202AA
1 1 0 1 X 02 2201AA
1 1 0 32 02 2949AA
1 1 0 32 X 02 2949AA
1 1 0 42 02 2949AA
1 1 0 42 X 02 2949AA
1 1 0 52 02 2949AA
1 1 0 52 X 02 2949AA
1 1 0 63 02 2949AA
1 1 0 63 X 02 2949AA
1 1 1 1 02 2207AA
1 1 1 1 X 02 2207AA
1 1 2 1 X 2 02 2205AA
1 1 3 1 X 3 02 2206AA
1 2 0 1 02 3202AA
1 2 0 1 X 02 3201AA
1 2 1 1 02 3207AA
1 2 1 1 X 02 3207AA
1 2 2 1 X 2 02 3205AA
1 2 3 1 X 3 02 3206AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 0 0 1 0 0 02 5949AA
2 0 0 1 0 1 02 5949AA
2 0 0 1 0 3 02 5949AA
2 0 0 1 2 02 5551AA
2 0 0 1 X 02 5101AA
2 0 0 2 2 02 5557AA
2 0 0 2 3 02 5552AA
2 0 0 32 2 02 5949AA2 0 0 32 X 02 5901AA
2 0 0 51 02 5102AA
2 0 0 51 2 02 5551AA
2 0 0 51 X 02 5101AA
2 0 0 52 02 5949AA
2 0 0 52 X 02 5949AA
2 0 0 61 02 5102AA
2 0 0 61 2 02 5551AA
2 0 0 61 X 02 5101AA
2 0 0 61 X 2 02 5551AA
2 0 0 62 02 5102AA
2 0 0 62 2 02 5551AA
2 0 0 62 X 02 5101AA
2 0 0 62 X 2 02 5551AA
2 0 0 63 02 5949AA
2 0 0 63 X 02 5949AA
2 0 1 1 02 5253AA
2 0 1 1 0 02 5252AA
2 0 1 1 1 02 5251AA
2 0 1 1 2 02 5255AA
2 0 1 1 3 02 5254AA
2 0 1 1 5 02 5252AA
2 0 1 1 6 02 5258AA
2 0 1 1 7 02 5256AA
2 0 1 1 X 02 5253AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 0 1 1 X 0 02 5252AA
2 0 1 1 X 1 02 5251AA
2 0 1 1 X 2 02 5255AA
2 0 1 1 X 3 02 5254AA
2 0 1 1 X 5 02 5252AA
2 0 1 1 X 6 02 5258AA
2 0 1 1 X 7 02 5256AA
2 0 1 2 1 02 5153AA2 0 1 2 X 1 02 5153AA
2 0 2 1 X 0 02 5302AA
2 0 2 1 X 1 02 5307AA
2 0 2 1 X 2 02 5301AA
2 0 2 1 X 3 02 5304AA
2 0 2 1 X 4 02 5307AA
2 0 2 1 X 5 02 5302AA
2 0 2 1 X 6 02 5307AA
2 0 2 1 X 7 02 5307AA
2 0 3 1 X 0 02 5352AA
2 0 3 1 X 1 02 5357AA
2 0 3 1 X 2 02 5354AA
2 0 3 1 X 3 02 5351AA
2 0 3 1 X 5 02 5353AA
2 0 3 1 X 6 02 5357AA
2 0 3 1 X 7 02 5357AA
2 1 0 1 0 0 02 6949AA
2 1 0 1 0 1 02 6949AA
2 1 0 1 0 3 02 6949AA
2 1 0 2 3 02 6552AA
2 1 0 61 2 02 6551AA
2 1 0 61 X 02 6101AA
2 1 0 61 X 2 02 6551AA
2 1 0 62 02 6102AA
2 1 0 62 2 02 6551AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 1 0 62 X 02 6101AA
2 1 0 62 X 2 02 6551AA
2 1 0 63 02 6949AA
2 1 0 63 X 02 6949AA
2 1 1 1 0 02 6252AA
2 1 1 1 1 02 6251AA
2 1 1 1 2 02 6255AA
2 1 1 1 3 02 6254AA2 1 1 1 4 02 6258AA
2 1 1 1 5 02 6252AA
2 1 1 1 6 02 6258AA
2 1 1 1 7 02 6256AA
2 1 1 1 X 0 02 6252AA
2 1 1 1 X 1 02 6251AA
2 1 1 1 X 2 02 6255AA
2 1 1 1 X 3 02 6254AA
2 1 1 1 X 4 02 6258AA
2 1 1 1 X 5 02 6252AA
2 1 1 1 X 6 02 6258AA
2 1 1 1 X 7 02 6256AA
2 1 1 2 1 02 6153AA
2 1 1 2 X 1 02 6153AA
2 1 2 1 X 0 02 6302AA
2 1 2 1 X 1 02 6307AA
2 1 2 1 X 2 02 6301AA
2 1 2 1 X 3 02 6304AA
2 1 2 1 X 4 02 6307AA
2 1 2 1 X 5 02 6302AA
2 1 2 1 X 6 02 6307AA
2 1 2 1 X 7 02 6307AA
2 1 3 1 X 0 02 6352AA
2 1 3 1 X 1 02 6357AA
2 1 3 1 X 2 02 6354AA
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SAP Best Practices Materials Management (J05): Configuration Guide
D i r e c t i o n
C a t . D e s t .
M a t e r i a l C F O P
C a t e g o r y
I t e m T y p e
F i s c a l
S u b s t i t u t i o n
O
w n P r o d u c t i o n
M a t e r i a l
U t i l i z a t i o n
P a r t n e r C F O P
C a t e g o r y
C F O P V e r s i o n
C F O P C o d e
2 1 3 1 X 3 02 6351AA
2 1 3 1 X 4 02 6357AA
2 1 3 1 X 6 02 6357AA
2 1 3 1 X 7 02 6357AA
2 2 0 1 X 02 7101AA
2 2 1 1 02 7251AA
2 2 1 1 X 02 7251AA
2 2 2 1 X 02 7301AA2 2 3 1 X 3 02 7358AA
1 1 0 41 02 2202AA
1 1 0 41 0 0 02 2202AA
1 1 0 41 2 02 2202AA
1 1 0 41 X 02 2201AA
1 1 0 41 X 0 0 02 2201AA
1 1 0 41 X 2 02 2201AA
ResultCFOP Automatic determination rules for Goods Issue is defined in the system.
3.20.11 Define Forms for Nota Fiscal
UseHere is defined forms for Output of Nota Fiscal
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal Output Forms
Table / View J_1BAQV
BC-Set /SMBBR01/J_1BAQV_B612_B28
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SAP Best Practices Materials Management (J05): Configuration Guide
2. Click in the button “Change Intervals”
Field Description User action andvalues
Note
FORM Form Key, can’t be Modified
FORMTX Form description3. Click in the button “Insert”
Form Language Description
NF01 EN Form 01 (saidas)
PT Formulário 01 (saídas)
NF02 EN Form 02 (entradas)
PT Formulário 02 (entradas)
Result
Form for Output of Nota Fiscal is defined in the System.
3.21 Localization Brazil – Nota Fiscal Output
3.21.1 Define Number Groups for Nota Fiscal
UseHere are defined number groups for Nota Fiscal.
Procedure
1. To carry out the activity, choose one of the following navigation options:SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal Output Group Numbers
Table / View J_1BARV
BC-Set /SMBBR01/J_1BARV_B613_B28
2. The structure of the information to be filled use the following fields
Field Description User action andvalues
Note
SUBOBJ Group Key, can’t be modified
SUBOTXNF Number groupdescription
3. Click in the button “Insert”
Group Language Number group descr.
BP01EN PT SAP BR / Filial Princ./Saída
BP01SA PT SAP BR/ Filial Princ./Entrada
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SAP Best Practices Materials Management (J05): Configuration Guide
4. For filling information in another language than the login language, do the following steps:
5. Select the entries to be translated.
6. Call the command by the menu: Goto Translation
7. Select the desired language.
8. Fill the entries with the correct term to the respectively
ResultNumber Groups for Nota Fiscal is defined in the System.
3.21.2 Define External Number Ranges for Nota Fiscal
UseThe nota fiscal uses an external number for output printer. Here is defined the number range,the number must have at most 6 digits.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal Output Number Ranges
Table / View NRIV
BC-Set /SMBBR01/J1BI_B614_B28
2. Select the desired Group Number.
3. Click on button Modify Intervals.4. Insert a range with ID: “01”, Start: “000000”, Finish: “999999”
5. Repeat this step for each Group Number
ResultExternal Number range of Nota Fiscal is defined in the system.
3.21.3 Define Nota Fiscal Numbers and Form Sizes
UseIt’s necessary to join the information about Nota Fiscal Form, Number range and Enterprise
structure.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Cross-Application Components General Application Functions Nota Fiscal Output Define Nota Fiscal Numbers and Form Sizes
Table / View J_1BB2VBC-Set /SMBBR01/J_1BB2V_B615_B28
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SAP Best Practices Materials Management (J05): Configuration Guide
2. The customizing use the following fields:
Field Description User action andvalues
Note
BUKRS Company Code
BRANCH Business placeFORM Form of Nota Fiscal
SUBOBJGroup for Nota Fiscal Number(sub-object of the number range)
TOTLIH Total lines of header message
TOTLIL Total lines of line items
FATURA Fatura
FORMTX Form Description
SUBOTX
Description group for Nota Fiscal
Number SERIES Series
SUBSER Sub series
BUTXTName of the company code or company
NAME Name
3. Click in the button “Insert”
CompanyCode
Branch“FILIAL“
FormGroupNumber
Header Message
Number of Lines
Inv SerialSub-Serial
BP01 0001 NF01 BP01EN 12 07 X 1BP01 0001 NF02 BP01SA 12 07 2
ResultNota Fiscal Output is assigned to the right Enterprise structure.
3.22 Localization Brazil – Tax Fee
3.22.1 Define ICMS Tax Fee
UseThe default rule of ICMS Tax fee is based on the origin and destination, matching the fiscalregion.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Financial Accounting Financial
Accounting Global Settings Tax on Sales/Purchases Calculation Settings for Tax Calculation in Brazil Tax
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SAP Best Practices Materials Management (J05): Configuration Guide
Rates ICMS (Normal)
Direct Transaction TCODE
Table / View J_1BTXIC1
BC-Set /SMBBR01/J_1BTXIC1_B614_B28
2. Click in the button “Change Intervals”
Field Description User action and values Note
LAND1 Country key
SHIPFROM Ship from location (taxregion)
SHIPTO Ship to location (taxregion)
VALIDFROM Date from which thetax rule is valid
RATE Tax rateRATE_F Tax rate for freight (%)
3. Click in the button “Insert”
Country From To Valid From Date Tax Fee Tax Fee for freight
BR AC BA 01.01.2001 12,00 12,00
BR AC MG 01.01.2001 12,00 12,00
BR AC SC 01.01.2001 12,00 12,00
BR AC SP 01.01.2001 12,00 12,00
BR AL BA 01.01.2001 12,00 12,00
BR AL MG 01.01.2001 12,00 12,00
BR AL SC 01.01.2001 12,00 12,00
BR AL SP 01.01.2001 12,00 12,00
BR AM BA 01.01.2001 12,00 12,00
BR AM MG 01.01.2001 12,00 12,00
BR AM SC 01.01.2001 12,00 12,00
BR AM SP 01.01.2001 12,00 12,00BR AP BA 01.01.2001 12,00 12,00
BR AP MG 01.01.2001 12,00 12,00
BR AP SC 01.01.2001 12,00 12,00
BR AP SP 01.01.2001 12,00 12,00
BR BA AC 01.01.2001 12,00 12,00
BR BA AL 01.01.2001 12,00 12,00
BR BA AM 01.01.2001 12,00 12,00
BR BA AP 01.01.2001 12,00 12,00
BR BA BA 01.01.2001 17,00 17,00
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SAP Best Practices Materials Management (J05): Configuration Guide
Country From To Valid From Date Tax Fee Tax Fee for freight
BR BA CE 01.01.2001 12,00 12,00
BR BA DF 01.01.2001 12,00 12,00
BR BA ES 01.01.2001 12,00 12,00BR BA GO 01.01.2001 12,00 12,00
BR BA MA 01.01.2001 12,00 12,00
BR BA MG 01.01.2001 12,00 12,00
BR BA MS 01.01.2001 12,00 12,00
BR BA MT 01.01.2001 12,00 12,00
BR BA PA 01.01.2001 12,00 12,00
BR BA PB 01.01.2001 12,00 12,00
BR BA PE 01.01.2001 12,00 12,00
BR BA PI 01.01.2001 12,00 12,00
BR BA PR 01.01.2001 12,00 12,00
BR BA RJ 01.01.2001 12,00 12,00
BR BA RN 01.01.2001 12,00 12,00
BR BA RO 01.01.2001 12,00 12,00
BR BA RR 01.01.2001 12,00 12,00
BR BA RS 01.01.2001 12,00 12,00
BR BA SC 01.01.2001 12,00 12,00
BR BA SE 01.01.2001 12,00 12,00
BR BA SP 01.01.2001 12,00 12,00
BR BA TO 01.01.2001 12,00 12,00
BR BA XE 01.01.2001 0,00 0,00
BR BA ZF 01.01.2001 12,00 12,00
BR CE BA 01.01.2001 12,00 12,00
BR CE MG 01.01.2001 12,00 12,00
BR CE SC 01.01.2001 12,00 12,00
BR CE SP 01.01.2001 12,00 12,00
BR DF BA 01.01.2001 12,00 12,00
BR DF MG 01.01.2001 12,00 12,00
BR DF SC 01.01.2001 12,00 12,00
BR DF SP 01.01.2001 12,00 12,00
BR ES BA 01.01.2001 12,00 12,00
BR ES MG 01.01.2001 12,00 12,00
BR ES SC 01.01.2001 12,00 12,00
BR ES SP 01.01.2001 12,00 12,00BR GO BA 01.01.2001 12,00 12,00
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SAP Best Practices Materials Management (J05): Configuration Guide
Country From To Valid From Date Tax Fee Tax Fee for freight
BR GO SC 01.01.2001 12,00 12,00
BR GO SP 01.01.2001 12,00 12,00
BR MA BA 01.01.2001 12,00 12,00BR MA MG 01.01.2001 12,00 12,00
BR MA SC 01.01.2001 12,00 12,00
BR MA SP 01.01.2001 12,00 12,00
BR MG AC 01.01.2001 7,00 7,00
BR MG AL 01.01.2001 7,00 7,00
BR MG AM 01.01.2001 7,00 7,00
BR MG AP 01.01.2001 7,00 7,00
BR MG BA 01.01.2001 7,00 7,00
BR MG CE 01.01.2001 7,00 7,00
BR MG DF 01.01.2001 7,00 7,00
BR MG ES 01.01.2001 7,00 7,00
BR MG MA 01.01.2001 7,00 7,00
BR MG MG 01.01.2001 18,00 18,00
BR MG MS 01.01.2001 7,00 7,00
BR MG MT 01.01.2001 7,00 7,00
BR MG PA 01.01.2001 7,00 7,00
BR MG PB 01.01.2001 7,00 7,00
BR MG PE 01.01.2001 7,00 7,00
BR MG PI 01.01.2001 7,00 7,00
BR MG PR 01.01.2001 12,00 12,00
BR MG RJ 01.01.2001 12,00 12,00
BR MG RN 01.01.2001 7,00 7,00
BR MG RO 01.01.2001 7,00 7,00
BR MG RR 01.01.2001 7,00 7,00
BR MG RS 01.01.2001 12,00 12,00
BR MG SC 01.01.2001 12,00 12,00
BR MG SE 01.01.2001 7,00 7,00
BR MG SP 01.01.2001 12,00 12,00
BR MG XE 01.01.2001 0,00 0,00
BR MG ZF 01.01.2001 7,00 7,00
BR MS BA 01.01.2001 12,00 12,00
BR MS MG 01.01.2001 12,00 12,00
BR MS SC 01.01.2001 12,00 12,00BR MS SP 01.01.2001 12,00 12,00
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SAP Best Practices Materials Management (J05): Configuration Guide
Country From To Valid From Date Tax Fee Tax Fee for freight
BR MT BA 01.01.2001 12,00 12,00
BR MT MG 01.01.2001 12,00 12,00
BR MT SC 01.01.2001 12,00 12,00BR MT SP 01.01.2001 12,00 12,00
BR PA BA 01.01.2001 12,00 12,00
BR PA MG 01.01.2001 12,00 12,00
BR PA SC 01.01.2001 12,00 12,00
BR PA SP 01.01.2001 12,00 12,00
BR PB BA 01.01.2001 12,00 12,00
BR PB MG 01.01.2001 12,00 12,00
BR PB SC 01.01.2001 12,00 12,00
BR PB SP 01.01.2001 12,00 12,00
BR PE BA 01.01.2001 12,00 12,00
BR PE MG 01.01.2001 12,00 12,00
BR PE SC 01.01.2001 12,00 12,00
BR PE SP 01.01.2001 12,00 12,00
BR PI BA 01.01.2001 12,00 12,00
BR PI MG 01.01.2001 12,00 12,00
BR PI SC 01.01.2001 12,00 12,00
BR PI SP 01.01.2001 12,00 12,00
BR PR BA 01.01.2001 7,00 7,00
BR PR MG 01.01.2001 12,00 12,00
BR PR SC 01.01.2001 12,00 12,00
BR PR SP 01.01.2001 12,00 12,00
BR RJ BA 01.01.2001 7,00 7,00
BR RJ MG 01.01.2001 12,00 12,00
BR RJ SC 01.01.2001 12,00 12,00
BR RJ SP 01.01.2001 12,00 12,00
BR RN BA 01.01.2001 12,00 12,00
BR RN MG 01.01.2001 12,00 12,00
BR RN SC 01.01.2001 12,00 12,00
BR RN SP 01.01.2001 12,00 12,00
BR RO BA 01.01.2001 12,00 12,00
BR RO MG 01.01.2001 12,00 12,00
BR RO SC 01.01.2001 12,00 12,00
BR RO SP 01.01.2001 12,00 12,00BR RR BA 01.01.2001 12,00 12,00
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SAP Best Practices Materials Management (J05): Configuration Guide
Country From To Valid From Date Tax Fee Tax Fee for freight
BR RR MG 01.01.2001 12,00 12,00
BR RR SC 01.01.2001 12,00 12,00
BR RR SP 01.01.2001 12,00 12,00BR RS BA 01.01.2001 7,00 7,00
BR RS MG 01.01.2001 12,00 12,00
BR RS SC 01.01.2001 12,00 12,00
BR RS SP 01.01.2001 12,00 12,00
BR SC AC 01.01.2001 7,00 7,00
BR SC AL 01.01.2001 7,00 7,00
BR SC AM 01.01.2001 7,00 7,00
BR SC AP 01.01.2001 7,00 7,00
BR SC BA 01.01.2001 7,00 7,00
BR SC CE 01.01.2001 7,00 7,00
BR SC DF 01.01.2001 7,00 7,00
BR SC ES 01.01.2001 7,00 7,00
BR SC GO 01.01.2001 7,00 7,00
BR SC MA 01.01.2001 7,00 7,00
BR SC MG 01.01.2001 12,00 12,00
BR SC MS 01.01.2001 7,00 7,00
BR SC MT 01.01.2001 7,00 7,00
BR SC PA 01.01.2001 7,00 7,00
BR SC PB 01.01.2001 7,00 7,00
BR SC PE 01.01.2001 7,00 7,00
BR SC PI 01.01.2001 7,00 7,00
BR SC PR 01.01.2001 12,00 12,00
BR SC RJ 01.01.2001 12,00 12,00
BR SC RN 01.01.2001 7,00 7,00
BR SC RO 01.01.2001 7,00 7,00
BR SC RR 01.01.2001 7,00 7,00
BR SC RS 01.01.2001 12,00 12,00
BR SC SC 01.01.2001 17,00 17,00
BR SC SE 01.01.2001 7,00 7,00
BR SC SP 01.01.2001 12,00 12,00
BR SC TO 01.01.2001 7,00 7,00
BR SC XE 01.01.2001 0,00 0,00
BR SC ZF 01.01.2001 7,00 0,00BR SE BA 01.01.2001 12,00 12,00
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Country From To Valid From Date Tax Fee Tax Fee for freight
BR SE MG 01.01.2001 12,00 12,00
BR SE SC 01.01.2001 12,00 12,00
BR SE SP 01.01.2001 12,00 12,00BR SP AC 01.01.2001 7,00 7,00
BR SP AL 01.01.2001 7,00 7,00
BR SP AM 01.01.2001 7,00 7,00
BR SP AP 01.01.2001 7,00 7,00
BR SP BA 01.01.2001 7,00 7,00
BR SP CE 01.01.2001 7,00 7,00
BR SP DF 01.01.2001 7,00 7,00
BR SP ES 01.01.2001 7,00 7,00
BR SP GO 01.01.2001 7,00 7,00
BR SP MA 01.01.2001 7,00 7,00
BR SP MG 01.01.2001 12,00 12,00
BR SP MS 01.01.2001 7,00 7,00
BR SP MT 01.01.2001 7,00 7,00
BR SP PA 01.01.2001 7,00 7,00
BR SP PB 01.01.2001 7,00 7,00
BR SP PE 01.01.2001 7,00 7,00
BR SP PI 01.01.2001 7,00 7,00
BR SP PR 01.01.2001 12,00 12,00
BR SP RJ 01.01.2001 12,00 12,00
BR SP RN 01.01.2001 7,00 7,00
BR SP RO 01.01.2001 7,00 7,00
BR SP RR 01.01.2001 7,00 7,00
BR SP RS 01.01.2001 12,00 12,00
BR SP SC 01.01.2001 12,00 12,00
BR SP SE 01.01.2001 7,00 7,00
BR SP SP 01.01.2001 18,00 12,00
BR SP TO 01.01.2001 7,00 7,00
BR SP XE 01.01.2001 0,00 0,00
BR SP ZF 01.01.2001 7,00 7,00
BR TO BA 01.01.2001 12,00 12,00
BR TO SC 01.01.2001 12,00 12,00
BR TO SP 01.01.2001 12,00 12,00
BR XE SC 01.01.2001 17,00 12,00BR ZF BA 01.01.2001 12,00 12,00
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Country From To Valid From Date Tax Fee Tax Fee for freight
BR ZF MG 01.01.2001 12,00 12,00
BR ZF SC 01.01.2001 12,00 12,00
BR ZF SP 01.01.2001 12,00 12,00
ResultICMS Tax fee is defined in the System.
3.22.2 Define IPI Tax Fee
UseIPI Tax fee is defined according to the NCM Code
Procedure11. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Calculation Settings for Tax Calculation in Brazil TaxRates ICMS (Normal)
Direct Transaction TCODE
Table / View J_1BTXIP1
BC-Set /SMBBR01/J_1BTXIP1_B613_B28
12. This customizing use a structure with the following fields:
Field Description User action andvalues
Note
NBMCODEControl code for consumption taxes inforeign trade
VALIDFROM Date from which the tax rule is valid
RATE Tax rate (%)
BASE Tax base (%)
EXEMPT No IPI calculation - Other base
TAXLAW Tax law: IPI
AMOUNT IPI rate per unit (pauta)
FACTOR IPI Number of units
UNIT IPI Pauta Unit
13. Use the link to obtain a file with the Tax Rates of IPI
IPI-Rates.xls
Result
IPI Rates is defined in the System.
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3.23 Complement – Other Plants
3.23.1 Create MRP Controllers
Use
An MRP controller is responsible for procurement operations in a plant.
Procedure4. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant
Click in “MRP Controllers”Direct Transaction OMI8
Table / View T024D
BC-Set /SMBBR01/OMI8_B518_B28
5. If in the table there is only one entry, the system will display the details of this entry,otherwise, the system will return an overview table with the following columns:
Field Description User action and values Note
WERKS Plnt Fill with the correct Plant KEY, can’t be modified.
DISPO MRPCn Fill with the desiredvalue KEY, can’t be modified, onlycreated or deleted.
DSNAM Name MPR Description
DSTEL Telephone Phone Number, onlyInformation
MEMPF Recip.name
GSBER Business Area
PRCTR Profit Center
USRTYP Recipient Type
USRKEY Recipient Value6. Repeat this procedure for all necessary MRP controllers.
ResultMRP Controllers is defined in the system.
3.23.2 Define Rescheduling Parameters
UseDuring MRP Run, rescheduling proposals are created by the system for firmed or fixed receiptelements.
Procedure
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3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Rescheduling”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B518_B28
4. To carry out the activity, choose one of the following navigation options:
Field Description User action
and values
Note
WERKS Plant KEY, can’t be modified
FIXPA Firm Planning Order Activate Flag Take account for rescheduling
FIXBA Firm Purchase Requisition Activate Flag Take account for rescheduling
FIXBE Order Item / Schedule Line Activate Flag Take account for rescheduling
UMTHZ Rescheduling horizon Fill with “100” Rescheduling horizon in Days
FIXFA Production Order Activate Flag Take account for rescheduling
FIXQM Quality ManagementInspection Lot
Activate Flag Inspection Lot can be givenpriority
FIXLA Shipping Notification Activate Flag Take shipping notification intoaccount
VWVOR Tolerance value for bringing forward receiptelements
Fill with “2” Number of Days
VWVER Tolerance value for displacement in the future
Fill with “2” Number of Days
Result
Rescheduling parameters for the Plant is defined in the system.
3.23.3 Define Planning Horizon
UseWhere a MRP run is executed, the system uses the planning horizon for the net changeplanning.
Procedure
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3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Planning Horizon”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B518_B28
4. The information will appear in format of table, with the following fields:
Field Description User action
and values
Note
WERKS Plant KEY, can’t be modified
PLAHZ Planning Horizon Fill with “100” Number of Days
Result
3.23.4 Define Available Stocks for Planning
UseWhere a MRP run is executed, the system uses the planning horizon for the net changeplanning.
Procedure3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Available Stocks”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B518_B28
4. The information will appear in format of table, with the following fields:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
KZUMB Stock in Transfer Activate Flag Stock in transfer is take
account for Planning
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Field Description User actionand values
Note
XFAN1 Blocked Stock Activate Flag Blocked Stock is take accountfor Planning
NFVBC Restricted-use Stock Activate Flag Restricted-use Stock is takeaccount for Planning
ResultParameter for Available stock for MRP is defined in the system.
3.23.5 Define Parameters for External Procurement for MRP
UseHere you determine how the system is to react if errors occur in the planning run.
Procedure
3. To carry out the activity, choose one of the following navigation options:SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “ExternalProcurement”
Direct Transaction OMI8
Table / View T399D / V_399D_W
BC-Set /SMBBR01/OMI8_B518_B28
4. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
BZTEK Purchasing ProcessingTime
Fill with “3” Processing time required bypurchasing department in days
EREKG Purchasing Group Leave Bank. Substitute purchasing group for requirements planning
GTERM Scheduling Info Record / Agreement
Activate Flag Scheduling according topurchasing info record or agreement
LIFKZ Schedule Lines Deactivate Flag Automatic Schedule Lines(Scheduling Agreements)
KNTBU Account AssignmentUnknown
Fill with “U” Account assignment category:unknown account assignment
ResultParameters for external parameters for MRP are defined to the required Plant.
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3.23.6 Define Error Handling in the Planning Run
UseHere you determine parameter for External Procurement for MRP run.
Procedure3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “ExternalProcurement”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B518_B28
4. Fill with the following information according the login language:
Field Description User action and values Note
WERKS Plant KEY, can’t be modified
MXBST Max. Number of Purch. Orders
Fill with “50” Maximum number of purchaseorder proposals per date
ERDSG Substitute MRPController
Fill with “001”, the defaultMRP Controller.
Number of the MRP controller or the group of MRP controllerswhich is set for substitutepurposes in requirementsplanning for cases when thesystem cannot determine thecontroller during the planningrun.
ResultParameters for Error Handling in the planning Run are defined in the system.
3.23.7 Define Item Numbers for Procurement
UseHere you determine the item numbers for purchase requisitions and stock transfer reservationsthat are automatically created in the planning run.
Prerequisites
Procedure
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3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Item Numbers”
Direct Transaction OMI8
Table / View T399D / V_399D_O
BC-Set /SMBBR01/OMI8_B518_B28
4. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
PSBAN Item number of purchaserequisition
Fill with “10”
PSRES Item number of the stocktransfer reservation
Fill with “100”
ResultParameters for Item Numbers in the planning Run are defined in the system.
3.23.8 Define Parameters for Conversion of Plan. Orders to
Purchase RequisitionsUseHere you determine the number of planned orders to be read for Collective conversion toPurchase Requisition.
Procedure3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Conv. plndOrd Purch.req”
Direct Transaction OMI8
Table / View T399D / V_399D_P
BC-Set /SMBBR01/OMI8_B518_B28
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4. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
MXPLA Number of plannedorders to be read Fill with “500”
ResultParameters for Conversion of Planned orders in Purchase requisition is defined in the system.
3.23.9 Define Number Ranges
UseHere you assign number ranges for objects used in the Planning Run, as follow the list:
• Planned Orders;
• Reservations / Dependent Requirements;
• Purchase Requisitions;
• MRP Lists;
• Simulative Dependent Requirements.
PrerequisitesDefault number ranges are defined in the system.
Procedure13. To carry out the activity, choose one of the following navigation options:
SAP R/3
Role Menu
SAP Menu Tools AcceleratedSAP Customizing
Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Number Ranges”
Direct Transaction OMI8
Table / View T399D / V_399D_NP
BC-Set / /SMBBR01/OMI8_B518_B28
14. Click on button “Planned orders”
15. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
NKPAF Number range for planned orders
Fill with “01”
NKSAF Number range of simulative planned order
Fill with “01”
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16. Click button “Back”:
17. Click on button “Reservations / Dependent Requirements”
18. Fill with the following information:
Field Description User action and
values
Note
WERKS Plant KEY, can’t be modified
NKRES Number range for stocktransfer reservations
Fill with “01”
19. Click button “Back”:
20. Click on button “Purchase Requisitions”
21. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
NKBAN Number range for purchase requisitions
Fill with “04”
22. Click button “Back”:
23. Click on button “MRP Lists”
24. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
NKDIS Number range for MRPLists
Fill with “01”
ResultParameters Number range for objects related with MRP Run is defined in the system.
3.23.10 Define Checking Rule for the Availability Check
UseThis rule defines the checking procedure to be used for the availability check.
Procedure3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Dep. RequirementAvailability”
Direct Transaction OMI8
Table / View T399D
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BC-Set /SMBBR01/OMI8_B518_B28
4. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modifiedPRREG Checking rule for the
availability checkFill with “PP"
ResultParameters for Availability Check for the planning Run are defined in the system.
3.23.11 Define Reporting Run-time Statistics
UseIn this step, you define and activate the runtime statistics. These statistics are used to check the
runtime of the planning run.
Procedure3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Run-time Statistics”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B518_B28
4. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
ANZLS Display material list Deactivate theFlag
MXSTA Runtime statistics:frequency of reporting
Fill with “1”
ResultParameters for Run-time statistics in the planning Run are defined in the system.
3.23.12 Define Period Grouping for MRP Run
UseHere you determine how the system is to react if errors occur in the planning run.
Prerequisites
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Procedure3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Grouping Periods”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B518_B28
4. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
KTAGE Days Activate Flag Period grouping according todays
KWOCH Weeks Activate Flag Period grouping according toweeks
KMONA Months Activate Flag Period grouping according tomonths
KFLPR Flexible Period Deactivate Flag Period grouping according toposting periods
KMRPP Planning Calendar Deactivate Flag Period grouping according toplanning calendar
MRRPP Plng. Calendar Leave in blank Reference to PPC planningcalendar
KRAST Individual split Deactivate Flag Period grouping according toindividual split
PRAST Period split Leave in blank Key that identifies theindividual period split for theperiod totals display.
ResultParameters for Period Grouping in the planning Run are defined in the system.
3.23.13 Create Special Procurement Types
UseHere you create by copy of the standard procurement types for a required plant.
Procedure
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9. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Master Data DefineSpecial Procurement Types
Alternative IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Special Procurement”
Direct Transaction OMI8
Table / View T460A / V460A
BC-Set /SMBBR01/OMI8_B518_B28
10. Select the standard entries for Plant 0001 or other plant. The fields appear in the screenare the following:
Field Description R/O/C User actionand values
Note
WERKS Plant KEY, can’t be modified
SOBSL SP Type Special Procurement Type
LTEXT Description Description (LanguageDependent)
11. The standard entries are:
Plant SP Type Language Description0001 10 EN Consignment
PT Consignação
0001 20 EN External procurement
PT Suprimento externo
0001 30 EN Subcontracting
PT Subcontratação
0001 40 EN Stock transfer (proc.from alter.plant)
PT Transfer.estoq.(suprimento outro centro)
0001 45 EN Stock transfer from plant to MRP area
PT Transf.estoque de centro para área MRP
0001 50 EN Phantom assembly
PT Conjunto dummy
0001 52 EN Direct production / collective order
PT Produção direta / rede de ordens
0001 60 EN Phantom in planning
PT Dummy no planejamento preliminar
0001 70 EN Withdrawal from alternative plant
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Plant SP Type Language Description
PT Retirada em outro centro
0001 80 EN Production in alternative plant
PT Produção em outro centro
12. For filling information in another language than the login language, do the following steps:
13. Select the entries to be translated.
14. Call the command by the menu: Goto Translation
15. Select the desired language.
16. Fill the entries with the correct term to the respectively
ResultParameters for Special Procurement Type as standard delivery are copied for the desired plant.
3.23.14 Define Floats for MRP Run
UseHere you determine schedule margins for a required Plant.
Procedure4. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Planning “Define Floats
(Scheduling Margin Key)”
Alternative IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Floats”
Direct Transaction OMI8
Table / View T436A
BC-Set /SMBBR01/OMI8_B518_B28
5. Select the standard entries for Plant 0001 or other plant. The fields appear in the screenare the following:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
FHORI SMKey Scheduling Margin Key for Floats
ERHOR Op Pd Opening period
SICHZ FlAftProd
VORGZ FlBefProd Float before production (indays)
FREIZ ReleasPer Release period (in days)
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6. Create the entries for the required Plant by copy or creating new entries as following data:
Plnt SMKey Op.Pd Floatafter pro.
FloatBefProd. Releaseperiod
BP01 000 000 000 000 000
BP01 001 010 001 002 005
ResultParameters for floats during scheduling in the planning Run for a required plant is defined in thesystem.
3.23.15 Activate Material Requirements Planning
UseHere is activated the MRP: Material Requirements Planning for a required Plant.
Procedure
3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Consumption-Based Planning Planning Activate Material Requirements Planning Clickon Button: Material Requirements Planning
Direct Transaction OMDU
Table / View V_001W_B
BC-Set /SMBBR01/V_001W_B_B520_B284. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Fill with therequired Plant
Key Read Only.
NAME1 Plant name Read Only
BEDPL Activate the Flag
Result Activation of MRP is defined in a required Plant.
3.23.16 Define Line Item Numbers
UseHere you define the Line Item Number for Generation of Purchase Requisitions and StockTransfers Orders.
Procedure
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To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Planning Procurementproposals Define Line Item Numbers
Direct Transaction OMI8
Table / View V_399D_O
BC-Set /SMBBR01/V_399D_O_B550_B28
Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS PlantFill with therequired Plant
Key, can’t be modified
NAME1 Name of Plant Read Only
PSBANItem number of purchaserequisition
Fill with “0010”
PSRESItem number of the stocktransfer reservation
Fill with “0100”
ResultItem numbers for Purchase Orders and Stock Transfers is defined in the System.
3.23.17 Group Together Valuation AreasUseHere you Group the Valuation to a Valuation Group Code.
The valuation Grouping Code is one off the available keys for Account Determination.
Procedure3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Account Determination AccountDetermination Without Wizard Group Together ValuationAreas
Direct Transaction OMWD
Table / View V_001K_K
BC-Set /SMBBR01/V_001K_K_B508_B28
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4. Fill with the following information according the following Fields:
Field Description User action and values Note
BWKEY Valuation area Fill with the required Valuation Area
BWMOD Valuation grouping code Assign to “0010”BUKRS Company Code Assign to the related Company
Code
BUTXT Name of the companycode or company
Read only
KTOPL Chart of accounts Read only
ResultValuation Area (Plant) is assigned to a Valuation Grouping Code.
3.23.18 Material Type Quantity/Valuation Control
UseThe control of quantity and valuation for material type is used to define this control for eachvaluation area, by default the valuation level is defined to Plant, so this activity define control for each plant.
PrerequisitesThe scenario defined in this building block uses the default material types with the followingsettings:
• DIEN - Service (Standard)
• ERSA - Spare parts (Moving Average)
• FERT - Finished Goods (Standard)• HALB - Semi-finished Goods (Standard)
• HAWA - Trading goods (Standard)
• HIBE - Operating supplies (Moving Average)
• LEER - Empties (Moving Average)
• ROH - Raw Material (Standard)
Procedure6. To define Material Type price control choose one of the following navigation options:
SAP R/3
Role Menu
SAP Menu Tools AcceleratedSAP Customizing
Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Logistics – General Material Master Basic Settings Material Types Define Attributes of Material Types
Direct Transaction OMS2
Table / View VT134M
BC-Set /SMBBR01/MTART_B503_B28
7. In the right panel, select the material type8. Choose folder “Quantity/Value updating”
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9. For the each valuation area (Plant) define the update of:
• Quantity
• Value
• Pipeline Handling Mandatory
• Pipeline handling allowed
10. Repeat steps 2 to 4 each material type and valuation area as follow:
ValuationArea Material Type
UpdateQuantity Update Value
PipelineMandatory
PipelineAllowed
BP02 DIEN
BP02 ERSA X X
BP02 FERT X X
BP02 HALB X X
BP02 HAWA X X
BP02 HIBE X X
BP02 LEER X X
BP02 ROH X X
BP02 DIEN
BP03 ERSA X X
BP03 FERT X X
BP03 HALB X X
BP03 HAWA X X
BP03 HIBE X X
BP03 LEER X X
BP03 ROH X X
ResultQuantity and Value control is defined to the Material Types and Valuation Area.
3.23.19 General plant settings in Inventory Management
Use
Here you determine general Parameters for Inventory Management.
Procedure3. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management InventoryManagement and Physical Inventory Plant Parameters
Table / View V_159L
BC-Set /SMBBR01/V_159L_B516_B28
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4. Fill with the following information according the following Fields:
Field Description User action andvalues
Note
WERKS Plant Key, can’t be modified
NAME1 Name Read OnlyBSTAR Stock type Fill with “1”
KZCHA Batches in Background Activate Flag Determine batches for physicalinventory in background
XAMEI Alternative unit Activate Flag Handling in alternative unit of measure
STLAN BOM usage Fill with “1”
XWAOK Goods movement for reservation allowed
Activate Flag
XLAUT Create SLoc. Automatic. Deactivate Flag Automatic creation of storage
location allowedTWAOK Days mvt. Allowed Fill with “10” No. of days, if 'movement
allowed' is set automatically
TLOEK Retention Period Fill with “30” Retention period, in days, for reservation items
XELIK Del Compl. Default Activate Flag Suggest "delivery completed"indicator
VGART Transaction/event type Fill with WV
CAPID BOM Application Fill with “BEST”
XCHVW BaWU synchron. Posting Activate Flag Synchronous posting of batchwhere-used records
XCHVA BaWU deactivated Deactivate Flag Batch where-used listdeactivated
XFHTP Missing parts checkactive
Deactivate Flag
XFVER Summarize missing partsmail messages
Deactivate Flag
KZXAB GR/GI slip number isactive
Deactivate Flag
XSMNG RTP stocks Deactivate Flag RTP stock allowed to becomenegative
XSVNG Return pack at Customer Deactivate Flag Stock of ret. packaging w. cust.allowed to become negative
XWMHD Shl.exp/prod.date Activate Flag Check shelf life expirationdate/production date
XSKNG Vendor Consignmentgds.
Deactivate Flag Consignment stock fromvendor allowed to becomenegative
XSONG Stocks of mat w. vendor Deactivate Flag Stock of material prov. tovendor allowed to become
negative
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Field Description User action andvalues
Note
XSWNG Consignment atcustomer
Deactivate Flag Consignment stock withcustomer allowed to becomenegative
XSENG Sales order stock Deactivate Flag Sales order stock allowed tobecome negative
XSQNG Project stock Deactivate Flag Project stock allowed tobecome negative
GRUND Reason for inventory diff. Leave Blank
XAEBL Change document inphys. inventory
Deactivate Flag
XCAUT BcthNo auto GR AcAsst. Deactivate Flag Automatic btch no. assignmentpermitted for GR w. acct assgt
XBUIB Adjust Book inv Bal. Leave Blank Adjust book inv. balance in
phys. inv. doc.
3.24 Complement – Intercompany
3.24.1 Create MRP Controllers
Use An MRP controller is responsible for procurement operations in a plant.
Procedure
7. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “MRP Controllers”
Direct Transaction OMI8
Table / View T024DBC-Set /SMBBR01/OMI8_B019_B28
8. If in the table there is only one entry, the system will display the details of this entry,otherwise, the system will return an overview table with the following columns:
Field Description User actionand values
Note
WERKS Plnt Fill with thecorrect Plant
KEY, can’t be modified.
DISPO MRPCn Fill with thedesired value
KEY, can’t be modified, onlycreated or deleted.
DSNAM Name MPR Description
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Field Description User actionand values
Note
DSTEL Telephone Phone Number, onlyInformation
MEMPF Recip.name
GSBER Business Area
PRCTR Profit Center
USRTYP Recipient Type
USRKEY Recipient Value
9. Repeat this procedure for all necessary MRP controllers.
ResultMRP Controllers is defined in the system.
3.24.2 Define Rescheduling ParametersUseDuring MRP Run, rescheduling proposals are created by the system for firmed or fixed receiptelements.
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Rescheduling”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B019_B28
6. To carry out the activity, choose one of the following navigation options:
Field Description User action
and values
Note
WERKS Plant KEY, can’t be modified
FIXPA Firm Planning Order Activate Flag Take account for rescheduling
FIXBA Firm Purchase Requisition Activate Flag Take account for rescheduling
FIXBE Order Item / Schedule Line Activate Flag Take account for rescheduling
UMTHZ Rescheduling horizon Fill with “100” Rescheduling horizon in Days
FIXFA Production Order Activate Flag Take account for rescheduling
FIXQM Quality ManagementInspection Lot
Activate Flag Inspection Lot can be givenpriority
FIXLA Shipping Notification Activate Flag Take shipping notification intoaccount
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Field Description User actionand values
Note
VWVOR Tolerance value for bringing forward receiptelements
Fill with “2” Number of Days
VWVER Tolerance value for displacement in the future
Fill with “2” Number of Days
ResultRescheduling parameters for the Plant is defined in the system.
3.24.3 Define Planning Horizon
UseWhere a MRP run is executed, the system uses the planning horizon for the net change
planning.
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Planning Horizon”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B019_B28
6. The information will appear in format of table, with the following fields:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
PLAHZ Planning Horizon Fill with “100” Number of Days
Result
3.24.4 Define Available Stocks for Planning
UseWhere a MRP run is executed, the system uses the planning horizon for the net changeplanning.
Procedure
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5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Available Stocks”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B019_B28
6. The information will appear in format of table, with the following fields:
Field Description User actionand values
Note
WERKS Plant KEY, can’t be modified
KZUMB Stock in Transfer Activate Flag Stock in transfer is takeaccount for Planning
XFAN1 Blocked Stock Activate Flag Blocked Stock is take accountfor Planning
NFVBC Restricted-use Stock Activate Flag Restricted-use Stock is takeaccount for Planning
ResultParameter for Available stock for MRP is defined in the system.
3.24.5 Define Parameters for External Procurement for MRP
UseHere you determine how the system is to react if errors occur in the planning run.
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “ExternalProcurement”
Direct Transaction OMI8
Table / View T399D / V_399D_W
BC-Set /SMBBR01/OMI8_B019_B28
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6. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
BZTEK Purchasing ProcessingTime Fill with “3” Processing time required bypurchasing department in days
EREKG Purchasing Group Leave Bank. Substitute purchasing group for requirements planning
GTERM Scheduling Info Record / Agreement
Activate Flag Scheduling according topurchasing info record or agreement
LIFKZ Schedule Lines Deactivate Flag Automatic Schedule Lines(Scheduling Agreements)
KNTBU Account AssignmentUnknown
Fill with “U” Account assignment category:unknown account assignment
ResultParameters for external parameters for MRP are defined to the required Plant.
3.24.6 Define Error Handling in the Planning Run
UseHere you determine parameter for External Procurement for MRP run.
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “ExternalProcurement”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B019_B28
6. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
MXBST Max. Number of Purch.Orders
Fill with “50” Maximum number of purchaseorder proposals per date
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Field Description User action andvalues
Note
ERDSG Substitute MRPController
Fill with “001”,the default MRPController.
Number of the MRP controller or the group of MRP controllerswhich is set for substitute
purposes in requirementsplanning for cases when thesystem cannot determine thecontroller during the planningrun.
ResultParameters for Error Handling in the planning Run are defined in the system.
3.24.7 Define Item Numbers for Procurement
Use
Here you determine the item numbers for purchase requisitions and stock transfer reservationsthat are automatically created in the planning run.
Prerequisites
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG MenuIMG SAP Reference
Materials Management
Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Item Numbers”
Direct Transaction OMI8
Table / View T399D / V_399D_O
BC-Set /SMBBR01/OMI8_B019_B28
6. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
PSBAN Item number of purchaserequisition
Fill with “10”
PSRES Item number of the stocktransfer reservation
Fill with “100”
ResultParameters for Item Numbers in the planning Run are defined in the system.
3.24.8 Define Parameters for Conversion of Plan. Orders to
Purchase RequisitionsUse
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Here you determine the number of planned orders to be read for Collective conversion toPurchase Requisition.
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu SAP Menu Tools AcceleratedSAP Customizing
Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Conv. plndOrd Purch.req”
Direct Transaction OMI8
Table / View T399D / V_399D_P
BC-Set /SMBBR01/OMI8_B019_B28
6. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
MXPLA Number of plannedorders to be read
Fill with “500”
ResultParameters for Conversion of Planned orders in Purchase requisition is defined in the system.
3.24.9 Define Number Ranges
UseHere you assign number ranges for objects used in the Planning Run, as follow the list:
• Planned Orders;
• Reservations / Dependent Requirements;
• Purchase Requisitions;
• MRP Lists;
• Simulative Dependent Requirements.
PrerequisitesDefault number ranges are defined in the system.
Procedure25. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button
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“Maintain” Fill the Plant Click in “Number Ranges”
Direct Transaction OMI8
Table / View T399D / V_399D_NP
BC-Set /SMBBR01/OMI8_B019_B28
26. Click on button “Planned orders”
27. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
NKPAF Number range for planned orders
Fill with “01”
NKSAF Number range of simulative planned order
Fill with “01”
28. Click button “Back”:29. Click on button “Reservations / Dependent Requirements”
30. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
NKRES Number range for stocktransfer reservations
Fill with “01”
31. Click button “Back”:
32. Click on button “Purchase Requisitions”33. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
NKBAN Number range for purchase requisitions
Fill with “04”
34. Click button “Back”:
35. Click on button “MRP Lists”
36. Fill with the following information:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
NKDIS Number range for MRPLists
Fill with “01”
ResultParameters Number range for objects related with MRP Run is defined in the system.
3.24.10 Define Checking Rule for the Availability Check
Use
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This rule defines the checking procedure to be used for the availability check.
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3
Role Menu
SAP Menu Tools AcceleratedSAP Customizing
Edit ProjectTransaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Dep. RequirementAvailability”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B019_B28
6. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
PRREG Checking rule for theavailability check
Fill with “PP"
ResultParameters for Availability Check for the planning Run are defined in the system.
3.24.11 Define Reporting Run-time Statistics
UseIn this step, you define and activate the runtime statistics. These statistics are used to check theruntime of the planning run.
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Run-time Statistics”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B019_B28
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6. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modified
ANZLS Display material list Deactivate theFlag
MXSTA Runtime statistics:frequency of reporting
Fill with “1”
ResultParameters for Run-time statistics in the planning Run are defined in the system.
3.24.12 Define Period Grouping for MRP Run
UseHere you determine how the system is to react if errors occur in the planning run.
Prerequisites
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters Carry
Out Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Grouping Periods”
Direct Transaction OMI8
Table / View T399D
BC-Set /SMBBR01/OMI8_B019_B28
6. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Plant KEY, can’t be modifiedKTAGE Days Activate Flag Period grouping according to
days
KWOCH Weeks Activate Flag Period grouping according toweeks
KMONA Months Activate Flag Period grouping according tomonths
KFLPR Flexible Period Deactivate Flag Period grouping according toposting periods
KMRPP Planning Calendar Deactivate Flag Period grouping according to
planning calendar
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Field Description User action andvalues
Note
MRRPP Plng. Calendar Leave in blank Reference to PPC planningcalendar
KRAST Individual split Deactivate Flag Period grouping according toindividual split
PRAST Period split Leave in blank Key that identifies theindividual period split for theperiod totals display.
ResultParameters for Period Grouping in the planning Run are defined in the system.
3.24.13 Create Special Procurement Types
Use
Here you create by copy of the standard procurement types for a required plant.
Procedure17. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Master Data DefineSpecial Procurement Types
Alternative IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters CarryOut Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Special Procurement”
Direct Transaction OMI8
Table / View T460A / V460A
BC-Set /SMBBR01/OMI8_B019_B28
18. Select the standard entries for Plant 0001 or other plant. The fields appear in the screenare the following:
Field Description R/O/C User actionand values
Note
WERKS Plant KEY, can’t be modified
SOBSL SP Type Special Procurement Type
LTEXT Description Description (LanguageDependent)
19. The standard entries are:
Plant SP Type Language Description
0001 10 EN Consignment
PT Consignação
0001 20 EN External procurement
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Plant SP Type Language Description
PT Suprimento externo
0001 30 EN Subcontracting
PT Subcontratação
0001 40 EN Stock transfer (proc.from alter.plant)
PT Transfer.estoq.(suprimento outro centro)
0001 45 EN Stock transfer from plant to MRP area
PT Transf.estoque de centro para área MRP
0001 50 EN Phantom assembly
PT Conjunto dummy
0001 52 EN Direct production / collective order
PT Produção direta / rede de ordens
0001 60 EN Phantom in planningPT Dummy no planejamento preliminar
0001 70 EN Withdrawal from alternative plant
PT Retirada em outro centro
0001 80 EN Production in alternative plant
PT Produção em outro centro
20. For filling information in another language than the login language, do the following steps:
21. Select the entries to be translated.
22. Call the command by the menu: Goto Translation
23. Select the desired language.24. Fill the entries with the correct term to the respectively
ResultParameters for Special Procurement Type as standard delivery are copied for the desired plant.
3.24.14 Define Floats for MRP Run
UseHere you determine schedule margins for a required Plant.
Procedure7. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Planning “Define Floats(Scheduling Margin Key)”
Alternative IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Plant Parameters Carry
Out Overall Maintenance of Plant Parameters Click Button“Maintain” Fill the Plant Click in “Floats”
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Direct Transaction OMI8
Table / View T436A
BC-Set /SMBBR01/OMI8_B019_B28
8. Select the standard entries for Plant 0001 or other plant. The fields appear in the screen
are the following:Field Description User action and
valuesNote
WERKS Plant KEY, can’t be modified
FHORI SMKey Scheduling Margin Key for Floats
ERHOR Op Pd Opening period
SICHZ FlAftProd
VORGZ FlBefProd Float before production (indays)
FREIZ ReleasPer Release period (in days)
9. Create the entries for the required Plant by copy or creating new entries as following data:
Plnt SMKey Op.Pd Floatafter pro.
FloatBefProd. Releaseperiod
BP01 000 000 000 000 000
BP01 001 010 001 002 005
ResultParameters for floats during scheduling in the planning Run for a required plant is defined in the
system.
3.24.15 Activate Material Requirements Planning
UseHere is activated the MRP: Material Requirements Planning for a required Plant.
Procedure5. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Consumption-Based Planning Planning Activate Material Requirements Planning Clickon Button: Material Requirements Planning
Direct Transaction OMDU
Table / View V_001W_B
BC-Set /SMBBR01/V_001W_B_B021_B28
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6. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS Fill with therequired Plant
Key Read Only.
NAME1 Plant name Read Only
BEDPL Activate the Flag
Result Activation of MRP is defined in a required Plant.
3.24.16 Define Line Item Numbers
UseHere you define the Line Item Number for Generation of Purchase Requisitions and StockTransfers Orders.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Consumption-Based Planning Planning Procurementproposals Define Line Item Numbers
Direct Transaction OMI8
Table / View V_399D_O
BC-Set /SMBBR01/V_399D_O_B051_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
WERKS PlantFill with therequired Plant
Key, can’t be modified
NAME1 Name of Plant Read Only
PSBAN Item number of purchaserequisition Fill with “0010”
PSRESItem number of the stocktransfer reservation
Fill with “0100”
ResultItem numbers for Purchase Orders and Stock Transfers is defined in the System.
3.24.17 Group Together Valuation Areas
UseHere you Group the Valuation to a Valuation Group Code.
The valuation Grouping Code is one off the available keys for Account Determination.
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Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Account Determination AccountDetermination Without Wizard Group Together ValuationAreas
Direct Transaction OMWD
Table / View V_001K_K
BC-Set /SMBBR01/V_001K_K_B009_B28
2. Fill with the following information according the following Fields:
Field Description User action and values Note
BWKEY Valuation area Fill with the required Valuation Area
BWMOD Valuation grouping code Assign to “0010”
BUKRS Company Code Assign to the related CompanyCode
BUTXT Name of the companycode or company
Read only
KTOPL Chart of accounts Read only
ResultValuation Area (Plant) is assigned to a Valuation Grouping Code.
3.24.18 Material Type Quantity/Valuation Control
UseThe control of quantity and valuation for material type is used to define this control for eachvaluation area, by default the valuation level is defined to Plant, so this activity define control for each plant.
PrerequisitesThe scenario defined in this building block uses the default material types with the following
settings:• DIEN - Service (Standard)
• ERSA - Spare parts (Moving Average)
• FERT - Finished Goods (Standard)
• HALB - Semi-finished Goods (Standard)
• HAWA - Trading goods (Standard)
• HIBE - Operating supplies (Moving Average)
• LEER - Empties (Moving Average)
• ROH - Raw Material (Standard)
Procedure
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1. To define Material Type price control choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Logistics – General Material Master Basic Settings Material Types Define Attributes of Material Types
Direct Transaction OMS2
Table / View VT134M
BC-Set /SMBBR01/MTART_B004_B28
2. In the right panel, select the material type
3. Choose folder “Quantity/Value updating”
4. For the each valuation area (Plant) define the update of:
• Quantity• Value
• Pipeline Handling Mandatory
• Pipeline handling allowed
5. Repeat steps 2 to 4 each material type and valuation area as follow:
ValuationArea Material Type
UpdateQuantity Update Value
PipelineMandatory
PipelineAllowed
BP02 DIEN
BP02 ERSA X X
BP02 FERT X XBP02 HALB X X
BP02 HAWA X X
BP02 HIBE X X
BP02 LEER X X
BP02 ROH X X
BP03 DIEN
BP03 ERSA X X
BP03 FERT X XBP03 HALB X X
BP03 HAWA X X
BP03 HIBE X X
BP03 LEER X X
BP03 ROH X X
ResultQuantity and Value control is defined to the Material Types and Valuation Area.
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3.24.19 General plant settings in Inventory Management
UseHere you determine general Parameters for Inventory Management.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management InventoryManagement and Physical Inventory Plant Parameters
Table / View V_159L
BC-Set /SMBBR01/V_159L_B017_B28
2. Fill with the following information according the following Fields:Field Description User action and
valuesNote
WERKS Plant Key, can’t be modified
NAME1 Name Read Only
BSTAR Stock type Fill with “1”
KZCHA Batches in Background Activate Flag Determine batches for physicalinventory in background
XAMEI Alternative unit Activate Flag Handling in alternative unit of measure
STLAN BOM usage Fill with “1”
XWAOK Goods movement for reservation allowed
Activate Flag
XLAUT Create SLoc. Automatic. Deactivate Flag Automatic creation of storagelocation allowed
TWAOK Days mvt. Allowed Fill with “10” No. of days, if 'movementallowed' is set automatically
TLOEK Retention Period Fill with “30” Retention period, in days, for reservation items
XELIK Del Compl. Default Activate Flag Suggest "delivery completed"indicator
VGART Transaction/event type Fill with WV
CAPID BOM Application Fill with “BEST”
XCHVW BaWU synchron. Posting Activate Flag Synchronous posting of batchwhere-used records
XCHVA BaWU deactivated Deactivate Flag Batch where-used listdeactivated
XFHTP Missing parts checkactive
Deactivate Flag
XFVER Summarize missing partsmail messages
Deactivate Flag
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Field Description User action andvalues
Note
KZXAB GR/GI slip number isactive
Deactivate Flag
XSMNG RTP stocks Deactivate Flag RTP stock allowed to becomenegative
XSVNG Return pack at Customer Deactivate Flag Stock of ret. packaging w. cust.allowed to become negative
XWMHD Shl.exp/prod.date Activate Flag Check shelf life expirationdate/production date
XSKNG Vendor Consignmentgds.
Deactivate Flag Consignment stock fromvendor allowed to becomenegative
XSONG Stocks of mat w. vendor Deactivate Flag Stock of material prov. tovendor allowed to become
negativeXSWNG Consignment at
customer Deactivate Flag Consignment stock with
customer allowed to becomenegative
XSENG Sales order stock Deactivate Flag Sales order stock allowed tobecome negative
XSQNG Project stock Deactivate Flag Project stock allowed tobecome negative
GRUND Reason for inventory diff. Leave Blank
XAEBL Change document in
phys. inventory
Deactivate Flag
XCAUT BcthNo auto GR AcAsst. Deactivate Flag Automatic btch no. assignmentpermitted for GR w. acct assgt
XBUIB Adjust Book inv Bal. Leave Blank Adjust book inv. balance inphys. inv. doc.
3.24.20 Define Purchasing Organization Data for Vendor Evaluation
Use
Here you determine criteria information for Vendor Evaluation.
PrerequisitesPurchase Organization is defined in the System.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Vendor Evaluation Define Purchasing Organization
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Data for Vendor Evaluation
Direct Transaction OMGL
Table / View V_T147
BC-Set /SMBBR01/VC_T147_B026_B28
2. Select or create the entry for the required Purchase Organization.
Field Description User action andvalues
Note
EKORG Purchase Organization Key, can’t be modified
EKOTX Purch. Org. descr. Read Only
3. Click on Button “Detail”
4. Fill the following Fields according the Table:
Field Description User action andvalues
Note
MAXBW Best score Fill with “100” Value representing the bestscore that a vendor can obtainin the evaluation
STAGE Applicability period Fill with “200” Period in calendar days withinwhich data is to be taken intoconsideration for vendor evaluation purposes.
BSING Indicator: Single or solesource (vendor)
Activate the Flag Determines how the price of asingle or sole source of amaterial influences the scoresfor the sub criteria "Price level"and "Price history".
QAUDI Quality audit / Average of all lots
Activate the Flag If you set the indicator, thesystem calculates the averagefrom the quality audits of allplants that took place withinthe relevant period definedunder "applicability period".
LFABW Timeless / Service Fill with “0,50” Smoothing factor: Datevariance
MGABW Quality Reliabity Fill with “0,50” Smoothing factor: Quantityvariance
VVABW Shipping Instr. Fill with “0,50” Smoothing factor: Compliancewith shipping instructions
WEPRZ Minimum deliveryquantity (percentage)
Fill with “0,10” Indicates the percentage of theorder quantity that counts asthe minimum quantity to bedelivered.
WEPKZ Indicator for min. deliv.qty./std. value del. timevariance
Deactivate Flag
WELFZ Standardizing value for delivery time variance
Fill with 100 Value in days that specifieshow many days variance fromthe planned delivery date areto count as a 100% variance
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Field Description User action andvalues
Note
QMUAT Business Volume for Calculating Reject Score
Leave Blank Specifies the percentage for the business volume that willbe taken into consideration
when calculating the partialcriterion 'complaint'.
FONAM Form name Leave Blank
WCIDL Calendar for vendor evaluation
Leave Blank Optionally
5. Create the Main Criteiria/SubCriteria by clicking in the “folder” Main Criteria / Subcriteria,according to the Table/View:
Table V_T147A(Main Criteria)
Field Description User action andvalues
Note
EKORG Purchasing organization
HKRITKey for evaluationcriterion
EKOTXDescription of purchasingorganization
KRTXT Text for criterion
KRAENIndicator: Changepossible
Table V_T147C(Sub Criteria)
Field Description User action andvalues
Note
EKORG Purchasing organization
HKRITKey for evaluationcriterion
TKRIT Subcriterion
SPRAS Language key
KRGEW Weighting
KRAENIndicator: Changepossible
KRTXT Text for criterion
EKOTXDescription of purchasingorganization
KRTXT_H Text for criterion
6. Insert the following entries for each Purchase Organization:
Table V_T147A(Main Criteria)
Criteria ManualMaintenance
01
02
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Criteria ManualMaintenance
03
04 X
05Table V_T147C(Sub Criteria)
Criteria Subcriteria Weighting Manual Maintenance
01 01 1
01 02 1
02 01 1
02 02 1
02 03 1
03 01 1
03 02 1
03 03 1
03 04 1
05 01 1
05 02 1
7. Review the Weighting for the Main Criteria according the table / view:
Table V_T147E
Field Description User action
and values
Note
GEWSL Weighting key
HKRITKey for evaluationcriterion
EKOTXDescription of purchasing organization
TXTGW Short text
KRTXT Text for criterion
GEWHK Weighting
8. Insert the following entries for each Purchase Organization:Weighting Key Criteria Weighting
01 01 1
01 02 1
01 03 1
01 04 1
01 05 1
02 01 2
02 02 1
02 03 2
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Weighting Key Criteria Weighting
02 04 1
02 05 1
9. Define Points Scores for Automatic Criteria:
Table V_T147K
Field Description User action andvalues
Note
KRTYP Scoring method
KRVRZ
Plus/minus sign for percentage value for subcriterion
KRPRZPercentage for a subcriterion
KRPAC
Percentage packed with
sign (+/-)
EKOTXDescription of purchasingorganization
KRPKT Score variance
10. Insert the following entries for each Purchase Organization:
Scoring method Percent Scoring
2 100,0 100
2 102,0 95
2 110,0 80
2 115,0 60
2 120,0 40
2 130,0 10
2 199,9 0
2 99,0 95
2 98,0 90
2 95,0 80
2 90,0 65
2 85,0 40
2 80,0 10
2 0,1 1
3 100,0 100
3 101,0 90
3 102,0 95
3 110,0 80
3 120,0 60
3 130,0 403 140,0 20
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Scoring method Percent Scoring
3 150,0 5
3 199,9 1
3 95,0 95
3 90,0 65
3 80,0 75
3 70,0 60
3 60,0 40
3 50,0 20
3 40,0 5
3 0,1 0
4 100,0 40
4 105,0 204 115,0 10
4 199,9 1
4 95,0 50
4 90,0 90
4 80,0 95
4 0,1 100
5 100,0 40
5 105,0 205 110,0 0
5 95,0 50
5 90,0 100
B 102,0 90
B 105,0 75
B 110,0 40
B 130,0 25
B 140,0 10
B 150,0 1
B 98,0 90
B 95,0 70
B 90,0 40
B 80,0 10
B 50,0 1
ResultParameters for Vendor Evaluation are defined for a required Purchase Organization.
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3.24.21 Set Tolerance Limits for Purchase Order
UseHere is defined the Tolerance Limits for Price Variance of Purchase Orders.
For Purchase Order, there are two options of control of Price Variance: Price Variance (KEY:
PE) and Discount (KEY: SE).These limits can be activated or deactivated for Percentual and Absolute Values.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Purchasing Purchase Order Set Tolerance Limits for Price
VarianceDirect Transaction OMEU
Table / View V_169G
BC-Set /SMBBR01/V_169G_B006_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
BUKRS Company Code Create with the requiredCompany Code
BUTXT Name of the companycode or company
TOLSL Tolerance key Just two options: PE (Pricevariance: purchasing) andSE(Max. cash disc. Deduction)
TTEXT Text for tolerance limitkey
3. Fill with the following information according the login language:
Field Description Values for “PE”
Values for “SE”
Note
TOLSL Tolerance key PE SEWERT1 Lower Limit
Absolute ValueLeave Blank Not Relevant
XW1JA Lower Limit Absoluteis to be checked
DeactivateOption
Not Relevant
XW1NE Lower Limit Absoluteis not to be checked
ActivateOption
Not Relevant
WERT2 Upper Limit AbsoluteValue
Leave Blank Not Relevant
XW2JA Upper Limit Absolute
is to be checked
Deactivate
Option
Not Relevant
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Field Description Values for “PE”
Values for “SE”
Note
XW2NE Upper Limit Absoluteis not to be checked
ActivateOption
Not Relevant
PROZ1 Lower Limit PercentValue
Fill with“20,00”
Leave Blank
XP1JA Lower Limit Percentis to be checked
ActivateOption
DeactivateOption
XP1NE Lower Limit Percentis not to be checked
DeactivateOption
ActivateOption
PROZ2 Upper Percentagetolerance limit
Fill with“10,00”
Fill with“10,00”
XP2JA Upper Percent Limitis to be checked
ActivateOption
ActivateOption
XP2NE Upper Percent Limit
is not to be checked
Deactivate
Option
Deactivate
Option
ResultTolerance Limits for Purchase order is defined in the System.
3.24.22 Configure Price Change in Previous Period/Previous Year
UseHere you define the activation or not of Indicator of whether price changes in the previous period
or previous year are to affect the prices in the current period.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management Valuationand Account Assignment Configure Price Change inPrevious Period/Previous Year
Table / View V_169P_PR
BC-Set /SMBBR01/V_169P_PR_B011_B28
2. Fill with the following information according the login language:
Field Description User action andvalues
Note
BUKRS Empresa If the Company doesn’t exist,create the entry.
PRAVT Price Carry Over Deactivate theFlag
Result
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Control of Indicator of whether price changes in the previous period or previous year are toaffect the prices in the current period is defined in the system.
3.24.23 Set Tolerance Limits for Invoice Verification
Use
Here you set tolerance limits for Invoice Verification.
ProcedureTo carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management LogisticsInvoice Verification Invoice Block Set Tolerance Limits
Direct Transaction OMR6
Table / View V_169G
BC-Set /SMBBR01/V_169G_B013_B28
Fill with the following information according following Fields:
Field Description Note
BUKRS Company Code Create with the required Company Code
BUTXT Name of the companycode or company
TOLSL Tolerance key There are the following options:
AN - Amount for item without order reference AP - Amount for item with order reference
BD - Form small differences automatically
BR - Percentage OPUn variance (IR before GR)
BW - Percentage OPUn variance (GR before IR)
DQ - Exceed amount: quantity variance
DW - Quantity variance when GR qty = zero
KW - Var. from condition value
LA - Amount of blanket purchase order
LD - Blanket PO time limit exceeded
PP - Price variance
PS - Price variance: estimated price
SK - Maximum cash disc. deduction in percent
ST - Date variance (value x days)
VP - Moving average price variance
TTEXT Text for tolerance limitkey
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Fill with the following information according the table:
ToleranceKey
Lower LimitAbsoluteValue
Lower LimitAbsoluteis to bechecked
Lower LimitAbsoluteis not to bechecked
Upper LimitAbsoluteValue
Upper LimitAbsoluteis to bechecked
Upper LimitAbsolute isnot to bechecked
AN 0 X 0 X
AP 0 X 0 X
BD 2,56 X 2,56 X
BR 0 X 0 X
BW 0 X 0 X
DQ 0 X 0 X
DW 0 X 0 X
KW 10,23 X 5,11 X
PP 10,23 X 5,11 X
PS 10,23 X 10,23 X
ST 0 X 51,13 X
Continuation:
ToleranceKey
Lower LimitPercentValue
Lower LimitPercent isto bechecked
Lower LimitPercent isnot to bechecked
Upper Percentagetolerancelimit
Upper PercenteLimit is tobechecked
Upper PercentLimit is notto bechecked
AN0 X 0 X
AP 0 X 0 X
BD 0 X 0 X
BR 25 X 25 X
BW 5 X 2 X
DQ 0 X 0 X
DW 0 X 0 X
KW 20 X 5 X
PP 20 X 5 X
PS 10 X 10 X
ST 0 X 0 X
ResultTolerance Limits for Invoice Verification is defined in the System.
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3.24.24 Configure Vendor-Specific Tolerances
UseHere you configure Tolerance Key for Vendor-Specific tolerances.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management LogisticsInvoice Verification Incoming Invoice Configure Vendor-Specific Tolerances
Table / View V_169L
BC-Set /SMBBR01/V_169L_B030_B28
2. Fill with the following information for the required Company Code:
Field Description Values Note
TOGRRTolerance group; InvoiceVerification 0001
TEXTExplanatory text for IV tolerancegroup Tolerance Group
XAKZPU Indicates tolerance limit check X
TAKZPU Positive small difference 5
XAKZPB Indicates tolerance limit check X
TAKZPB Absolute positive upper acceptance limit 50
XAKZPP Indicates tolerance limit check X
TAKZPPPercentage positive upper acceptance limit 2
XAKZNU Indicates tolerance limit check X
TAKZNU Absolute negative lower acceptance limit 200,00-
XAKZNB Indicates tolerance limit check X
TAKZNB Negative small difference 10,00-
XAKZNP Indicates tolerance limit check X
TAKZNPPercentage negative lower acceptance limit 4
XRKUER Indicates tolerance limit check X
TRKPB Autom. invoice reduction:absolute upper limit 40
XRKPP Indicates tolerance limit check X
TRKPP
Autom. invoice reduction:
percentage upper limit 5
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Field Description Values Note
BUTXTName of the company code or company
WAERS Currency Key
ResultTolerance Key for Vendor specific is defined in the System.
3.24.25 Set Check for Duplicate Invoices
UseHere you activate check of Duplicated Invoices in the System.
Procedure1. To carry out the activity, choose one of the following navigation options:
SAP R/3Role Menu SAP Menu
Tools
AcceleratedSAP
Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Materials Management LogisticsInvoice Verification Incoming Invoice Set Check for Duplicate Invoices
Table / View V_169P_DC
BC-Set /SMBBR01/V_169P_DC_B023_B28
2. Fill with the following information according these Fields:
Field Description User action and
values
Note
BUKRS Company Code
Fill with therequiredCompany Code
BUTXT Company name Read Only
XBUKRS Check company code Activate Flag
XXBLNR Check reference Activate Flag
XBLDAT Check invoice date Activate Flag
ResultCheck for Duplicated Invoice is activate for a required Company Code
3.24.26 Materials Management View on Company Codes
UseIt’s necessary to activate Materials Management for the Company Code.
It’s done by defining open periods for MM.
Procedure
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1. To define open Periods for the Company Code follow the navigation options:
SAP R/3Role Menu
SAP Menu Tools AcceleratedSAP Customizing Edit Project
Transaction Code SPRO
IMG Menu IMG SAP Reference Logistics – General Material Master Basic Settings Maintain Company Codes for MaterialsManagement
Direct Transaction OMSY
Table / View V_001_MARV
BC-Set /SMBBR01/V_001_MARV_B002_B28
2. Fill the following entries:
Field Description User action and values Note
BUKRS Company CodeLFGJA Current Exercise Fill Current Exercise