SAP Note
1179791 - NF-e: DANFE Smartform
Version 11 Validity: 28.10.2009 - active Language English
Header Data
Released On 06.11.2009 20:42:11
Release Status Released for Customer
Component XX-PROJ-BR-NFE Brazil Electronic Invoice Project
Priority Recommendations / Additional Info
Category Consulting
Symptom
Your Company is implementing NF-e in Brazil, and has applied notes related to note 989115 - Nota
Fiscal Eletrônica. The functionality delivered requires a model for SMARTFORM of the DANFE
(Documento Auxiliar da Nota Fiscal Eletrônica), which substitutes the Nota Fiscal Model 1/1A now
printed on "Formulário Contínuo".
This is a consulting note, delivered as an "accelerator" for NF-e projects, therefore maintenance
and adjustments are of responsibility of the project.
The DANFE layout provided by this note reflects the layout suggested by Integration Manual 2.0.2.
http://www.nfe.fazenda.gov.br/portal/docs/Manual_Integracao_Contribuinte_v_2.02a_2008_06_16.pdf
++++++++++++++++++++++++++++++ Attention +++++++++++++++++++++++++++
Valid releases
Software Component Release
from to
SAP_APPL
SAP Application
602 - 602
600 - 600
500 - 500
470 - 470
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Other Terms
DANFE, Brazil, Nota Fiscal, NF-e, NFe.
Reason and Prerequisites
New functionality
Solution
Whenever a NF-e is sent to the government (XML file), and there is goods movement, a DANFE must be
printed in order to accompany the goods.
Please follow the steps below in order to upload the SMARTFORM and implement the DANFE.
1. Development Class
Create development class ZNFE, with Description
"NFe - Print DANFE".
* All new objects are assigned to package ZNFE.
2. Data Dictionary Objects (SE11)
2.1. Structure (SE11)
Create the following structures:
Name...............: ZNFEDANFE_OTHERS
Development Class..: ZNFE
Description........: DANFE - Others Information
Fields List........:
Field Name Data Element Data Type Length
FREIGHT NUMC 1
UF_PLATE REGIO
BRAND_VOL CHAR 60
Name...............: ZNFEDANFE_HEADER
Development Class..: ZNFE
Description........: DANFE - Header
Fields List........:
Field Name Data Element Data Type
ISSUER J_1BPRNFIS (structured type)
DESTINATION J_1BPRNFDE (structured type)
CARRIER J_1BINNAD (structured type)
NOTA_FISCAL J_1BPRNFHD (structured type)
OTHERS ZNFEDANFE_OTHERS (structured type)
NFE J_1BNFE_ACTIVE (structured type)
ITEM ZNFYITEM (table type)
INVOICE ZNFYINVOICE (table type)
TEXT1 TSFTEXT (table type)
TEXT2 TSFTEXT (table type)
OBSERV1 STRING
OBSERV2 STRING
2.2. Tables Type (SE11)
Create Tables Type:
Name...............: ZNFYINVOICE
Description........: Invoice
Line Type.....: J_1BPRNFFA
Initial Line Number: 0
Access : Standard Table
Key definition: Standard key
Key category..: Non-unique
Name...............: ZNFYITEM
Description........: DANFE - Item
Line Type.....: J_1BPRNFLI
Initial Line Number: 0
Access : Standard Table
Key definition: Standard key
Key category..: Non-unique
3. BAdI Definitions (Business Add-Ins) (SE18)
Please, create the parameters according the attached file
BADI.ZIP (attachments folder)
4. Programs (SE38)
Create the following programs:
Name...............: ZNFE_PRINT_DANFE
Development Class..: ZNFE
Title..............: Nota Fiscal Printing
Type...............: 1 - Executable Program
Status.............: P - SAP Standard Production Program
Application........: * - Cross-Aplication
Type...............: I - Include Program
Status.............: T - Test Program
Application........: F - Financial Accounting
Please, download the program in the attached file
ZNFE_PRINT_DANFE.txt (attachments folder)
Name...............: ZNFE_J_1BNFPR_PRINTINC
Development Class..: ZNFE
Title..............:
Type...............: I - Include Program
Status.............: P - SAP Standard Production Program
Application........: * - Cross-Aplication
Please, download the program in the attached file
ZNFE_J_1BNFPR_PRINTINC.txt (attachments folder)
5. Smartforms
Create in the transaction SMARTFORMS:
Form: Z_NFDANFE_PORTRAIT_SAP
Upload file z_nfdanfe_portrait_sap.xml or
z_nfdanfe_portrait_sap_en.xml (if there is not
PT language)
Please, download the program in the attached file
SMARTFORMS.ZIP (attachments folder)
Style: Z_NFSTDANFE_SAP
Upload file sfstyle-z_nfstdanfe_sap.xml or
sfstyle-z_nfstdanfe_sap_en.xml (if there is not
PT language)
Please, download the program in the attached file
SMARTFORMS.ZIP (attachments folder)
6. Customizing
In the transcatcion J1BJ, customizing like file
J1BJ.ZIP
Please, create the parameters according the attached file
J1BJ.ZIP (attachments folder)
7. Barcode
Please, download document in the attached file
BARCODE.ZIP (attachments folder)
Validity
Software Component From Rel. To Rel. And Subsequent
SAP_APPL 470 470
500 500
600 600
602 602
Attachments
File Name File Size (KB) Mime Type
J1BJ.pdf 29 application/pdf
Barcode.pdf 281 application/pdf
Parallel_Phase.pdf 48 application/pdf
ZNFE_J_1BNFPR_PRINTINC.txt 4 text/plain
Smartforms.zip 44 application/x-zip-compressed
BADI.zip 1 application/x-zip-compressed
ZNFE_PRINT_DANFE.txt 48 text/plain
