Professional Documents
Culture Documents
SPRO Assign Schedule Line & Item It will be used the standard NB
Category assignment:
RBN/none/ DN
VTAF Copying control: Verify copy control of: Changes ocurred on Header detail: NB
Billing Document to Sales Header ( target:F2B/ source:REB e Allocation number = E (acctual billing
Document ROB) doc. Number)
Item (TBD) Reference number = E (current billing
doc. Number)
SPRO Define CFOP Determination for Two CFOP codes were assign for Parameters used for automatic CFOP NB
Good Issue & Returns. automatic CFOP determination: determination:
(Versioned) 1201AA e 2201AA (Devolução de 1/0/0/ 1/none/ Flagged/ none/ 0/ 4/
venda de produção do 1201AA
estabelecimento) 1/1/0/ 1/none/ Flagged/ none/ 0/ 4/
2201AA
SPRO Define CFOP Determination for The two CFOP codes were assign: Parameters used for automatic CFOP NB
Good Issue & Returns. 5101AA e 6101AA determination:
(Versioned) (Venda merc.adq.receb.de terceiros) 2/3/0/1/none/Flagged/ none/ 0/ 4/
5101AA
2/4/0/1/none/Flagged/ none/ 0/4/
6101AA
VOFA Define Billing Type For REB & ROB the standard Billing Standars value: NB
Type = REB (Ret. credit memo BR) Cancell.billing type = S2 (Cancel of Cred
will be used Memo)
*no changes were made Doc.pric.Procedure=A (Standard)
VTFA Copying control: Verify copy control of: Changes ocurred on Header detail: NB
Billing Document to Sales Header ( target:F2B/ source:REB e Allocation number = E (acctual billing
Document ROB) doc. Number)
Item (TBD) Reference number = E (current billing
doc. Number)
SPRO Mantain Sales Document Type A new entry was created: doc type =REB NB
& Item Category REB/ RBN/ 1/ RE/ SZ/ NoFlag/ none/ item type = RBN
Flag/ IP1/ tax code = SZ
ROB/ RBN/ 1/ RE/ SZ/ NoFlag/ none/
Flag/ IP1/
SPRO Mantain Billing Document Item A new entry was created:RBN/ billing type=REB NB
Category relevant for NF processing item type= RBN
Flagged (meaning relevant for NF)
OPKP Production scheduling profile Settings copied from US01 Profile 000001 JK 021002 PD1K907007 These might need to be changed
according to local requirements
OPJK Availability check control on Settings copied from US01 JK 021002 PD1K907009
order
OPJS Scheduling Reduction Strategy Settings copied from US01 JK 021002 PD1K907011
OPK5 Reasons for variance Settings copied from US01 JK 021002 PD1K907019
OPK9 Valuation variant for order Settings copied from US01 JK 021002 PD1K907021
costing
OB20 Define Transaction-Dependent Above info added to transaction JK 041002 PD1K907043
Screen Layout screens
OVT0 Define Account Groups and Tax code 3, tax code 4 and Brazilian JK 041002 PD1K907043
Field Selection for Customers other tax codes included in the
customer master data screen layout
Transaction Task name Additional Information Values Created/ Created/ Transport # Comments
Changed Changed
by on
OMWD Group Together Valuation Grouping code 0001 linked to JK 091002 PD1K907063
Areas CoCode BR01
OVL2 Assign shipping point loading group 01,02,02, JK 091002 PD1K907069
plant BR01, shipping
point BR01, RBR1
OMDU Activate MRP Activated for plant BR01 JK 091002 PD1K907071
OME4 Create Purchasing Groups B01, B02 JK 161002 PD1K907097 TBD later
VTAF Maintain Copy Control for Define document flow for billing See additional sheet JK 161002 PD1K907099
Sales Documents document to sales order VTAF for values
OP10 Determine person responsible For work center Person 001 (Brazil JK 161002 PD1K907101
planning) defined
OMDY Error handling in the planning MRP controller M01 JK 211002 PD1K907119
run assigned to BR01
OMDG Splitting forecast figures Settings copied from US01 JK 211002 PD1K907121
OSPA Demand Management; Settings copied from US01 JK 211002 PD1K907123
definition of distribution and
types
OPJ2 Goods movement stock/batch Settings copied from US01 JK 211002 PD1K907125
determination
OMSA Field selection at plant level Settings copied from US01 JK 211002 PD1K907127
OMCZ Internal Batch Number JK 091002 / Non trasnportable -> client specific
Assignment test600 setting
manually
OVKC Tax classification combination JK 161002 No configuration, check that this is
customer/material/tax code done in each client the same way
SCEM Test cases for Brazilian MM/SD P40XXXX_CU_BR and See separate sheet for JK 161002 No configuration, test cases need
P99CUST_SD_BR run values to be run in each client
Purchased materials are posted to inspection stock by default
GR processing time, now 1
Nota fiscal number range
Sales Doc Type Billing type Item category Copying requirements
CRB F2B TBB 302 Do not copy item
CXB F2B TBB 302 Do not copy item
DRB F2B TBB 302 Do not copy item
DXB F2B TBB 302 Do not copy item
REB F2B TBB 302 Do not copy item
ROB F2B TBB 302 Do not copy item
For MM, movement types starting with 8 created and reconfigured. See eg. OMBZ
Billing Types
Item Categories
Delivery Types