ABAP Digital Signature guide for NFE

Installing the SAP Cryptographic Library

For the digital signature of NFE data in the SAP system using Secure Store and Forward (SSF) you must install the SAP Cryptographic Library (SAPCRYPTOLIB) as described in SAP Note 662340 SSF Encryption Using the SAPCryptolib. This is the prerequisite for the instructions in this manual: 1. NFE Incoming: Importing the CA certificates for verification of the digital signature of incoming NF-es 2. NFE Outgoing: Customizing the private certificate for digital signature of outgoing NF-es

1 NFE Incoming

NFE Incoming

Importing the CA certificates for verification of the digital signature of incoming NF-es 1.1 Creating the PSE for NFE Signature Check

From the Administration workplace use transaction STRUST SSF: Trust Manager and create a self-signed PSE for SSF NFE signature validation:

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1.1 Creating the PSE for NFE Signature Check

Confirming suggestion of PSE:

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1 NFE Incoming

1.2

Import CA certificates

After receive the message Data saved successfully, import the CA certificate of the issuer (the certification authority) of the signing certificate (encoded in the XML tag <X509Certificate>). To ensure that the certificate is OK you can download the CA certificate with full chain from the certification authoritys Web site as described in attachment Structure_of_ICP-Brazil.pdf and import the Certificate with full chain in internet explorer:

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1.2 Import CA certificates

Import the CA certificate of the certification authority in STRUST:

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1 NFE Incoming

Where the CA certificates just download please refer to the attached document "Structure of ICPBrazil.pdf" and choose the Security Provider of your customers certificate (e.g. CertiSign):

If receive an error like SSF kernel error: invalid parameter try to change file format:

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The certificate will be shown on Certificate box:

Click on Add to Certificate List

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1 NFE Incoming

Repeat the same step for other CA certificates Import one by one the CA certificates for all certification authorities of your business partners.

After import and add all certificates to list, save it to persist the changes

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2.1 Create PSE

NFE Outgoing

Customizing the private certificate for digital signature of outgoing NF-es 2.1 Create PSE

Use tool SAPGENPSE to create PSE from existing private certificate as described in
http://help.sap.com/saphelp_nw04s/helpdata/EN/0d/9ce63bab134b39a52e340255d7650c/frameset.htm: sapgenpse import_p12 -p file.pse file_name.p12 or sapgenpse import_p12 -p file.pse file_name.pfx

2.2

Create SSF application

From the Administration workplace use application SSF: Define Application to create SSF applications. You need a separate SSF application for each private certificate that you use for signing the NFe (e.g. for each own tax number). This step has to be done in all three the dev, test and production systems (no transport).

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2 NFE Outgoing

2.3

Set Application Parameters

From the Administration workplace use transaction SSFA SSF: Set Application Parameters

Create the configuration for ZNFE01 (for sign NF-es)

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2.3 Set Application Parameters

Filling data:

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2 NFE Outgoing

2.4

Load the PSE

From the Administration workplace use transaction STRUST SSF: Trust Manager and load the PSE: Click Menu > PSE > Import or double click on File:

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2.4 Load the PSE

Select the PSE generated with command "sapgenpse import_p12", which is copied from server to local machine:

Inform the password of PSE

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Choosing Menu > PSE > Save as

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2.4 Load the PSE

Select SSF application on Save PSE as box, and select and confirm the proper SSF for signature which are being created:

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2 NFE Outgoing

Data saved successfully

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