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SAP ECC 6.

00 June 2007 English

J04 Sales & Distribution Brazil


Building Block Configuration Guide

SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany

SAP Best Practices

Sales and Distribution: Configuration Guide J04

Copyright
Copyright 2007 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Outlook, Excel, and PowerPoint are registered trademarks of Microsoft Corporation. IBM, DB2, DB2 Universal Database, OS/2, Parallel Sysplex, MVS/ESA, AIX, S/390, AS/400, OS/390, OS/400, iSeries, pSeries, xSeries, zSeries, System i, System i5, System p, System p5, System x, System z, System z9, z/OS, AFP, Intelligent Miner, WebSphere, Netfinity, Tivoli, Informix, i5/OS, POWER, POWER5, POWER5+, OpenPower and PowerPC are trademarks or registered trademarks of IBM Corporation. Adobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries. Oracle is a registered trademark of Oracle Corporation. UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group. Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc. HTML, XML, XHTML, and W3C are trademarks or registered trademarks of W3C, World Wide Web Consortium, Massachusetts Institute of Technology. Java is a registered trademark of Sun Microsystems, Inc. JavaScript is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape. MaxDB is a trademark of MySQL AB, Sweden. SAP, R/3, mySAP, mySAP.com, xApps, xApp, SAP NetWeaver, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves information purposes only. National product specifications may vary. These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.

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Icons
Icon Meaning Caution Example Note Recommendation Syntax

Typographic Conventions
Type Style Example text Description Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options. Cross-references to other documentation. Example text EXAMPLE TEXT Emphasized words or phrases in body text, titles of graphics and tables. Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE. Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools. Keys on the keyboard, for example, function keys (such as F2) or the ENTER key. Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation. Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

Example text

EXAMPLE TEXT Example text <Example text>

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Contents
Sales & Distribution: Configuration Guide .....................................................................................................8 Purpose ......................................................................................................................................................8 Preparation: Prerequisite Building Blocks..................................................................................................8 Configuration ..............................................................................................................................................8 Copying SAP Script Forms for SD .............................................................................................................8 SD Business Partner Configuration ........................................................................................................ 10 Set Up Partner Determination ............................................................................................................. 10 Define Legal Statuses ......................................................................................................................... 12 Define Customer Groups..................................................................................................................... 13 Define Sales Districts .......................................................................................................................... 13 Define Number Ranges ....................................................................................................................... 14 The range intervals for personnel numbers are created. .................................................................... 15 Assign Sales Areas to Customer Hierarchy Types ............................................................................. 15 Assign hierarchy type for pricing by sales document type .................................................................. 15 Allowed Account Group Assignments for Customer Hierarchies ........................................................ 16 Determine defaults for number ranges ................................................................................................ 17 Logistics Execution ................................................................................................................................. 19 Define and assign shipping type procedure group .............................................................................. 19 Assign Purchasing Data ...................................................................................................................... 20 Define Shipping Types ........................................................................................................................ 20 Define Shipping Conditions by Sales Document Type ....................................................................... 21 Define Packaging Material Types ....................................................................................................... 22 Define Material Group for Packaging Materials .................................................................................. 23 Allowed Pack. Material Types per Material Group Pack. Mat. ............................................................ 23 Define Shipping Points ........................................................................................................................ 25 TheThe shipping point determination had been created..................................................................... 26 Define Document Pricing Procedure ................................................................................................... 26 Pricing Procedures: Determination in Sales Docs. w. RVAA01 .......................................................... 27 Pricing Procedures: Determination in Sales Docs. w/o RVAA01 ........................................................ 28 Account Determination: Materials: Account Assignment Group ......................................................... 29 Account Determination: Customers: Account Assignment Group ...................................................... 30 Define Account Determination Procedures ............................................................................................. 31 Availability Check .................................................................................................................................... 32 Availability Check: Define Checking Groups .......................................................................................... 32 Availability Check against Prod. Alloc: Maintain Procedure ....................................................................... 33 Availability Check. Against Prod.Alloc: Define Object ................................................................................ 34 Avail. Check against Prod. Alloc: Define Hierachy ..................................................................................... 34

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Avail. Check against Prod. Alloc: Define Consumption Periods ................................................................ 35 Avail. Check against Prod. Alloc: Control Prod. Alloc ................................................................................ 36 Avail. Check: ATP Define Checking Groups .............................................................................................. 37 Output Control ......................................................................................................................................... 37 Maintain Output Procedure (Requirement) ............................................................................................. 37 Set Print Parameters ............................................................................................................................... 38 Product specific Settings ......................................................................................................................... 42 Prod. Proposal: Maintain Proced.Determ. (Background) ....................................................................... 42 Prod. Proposal: Maintain Proced.Determ. (Online) ................................................................................ 43 Prod. Proposal: Assign Proced. To Sales Doc. Types ........................................................................... 44 Define Item Category Groups ................................................................................................................. 44 Billing: Document Types ......................................................................................................................... 45 Sales Order Processing. ......................................................................................................................... 48 Sales Document Types ........................................................................................................................... 48 Define Number Ranges for Sales Documents ........................................................................................ 52 Define item categories ............................................................................................................................ 53 LE Output Control ................................................................................................................................... 55 Maintain Output Determ. Procedures for Outbound Deliveries .............................................................. 55 Maintain Output Determ. Procedures for Shipping Units ........................................................................ 56 Maintain Output Types-Output Types (Delivery Documents) ................................................................. 57 Sales Document Header ......................................................................................................................... 58 Define Sales Document Types - Extend OR .......................................................................................... 58 Define Sales Document Types Extended SO ...................................................................................... 60 Maintain Copying Ctrl. Delivery Docs Billing Docs ............................................................................. 61 Prepare SD Brazilian Localization (O035) .............................................................................................. 62 SD Sales Documents .............................................................................................................................. 62 Incompletion Log ..................................................................................................................................... 62 Pricing Procedure: Transaction............................................................................................................... 66 Maintain Sales Order Types ................................................................................................................... 67 Assign Price Procedure to Billing type .................................................................................................... 73 Assign Incompletion Procedures ............................................................................................................ 74 SD Sales Document Item Categories ..................................................................................................... 75 Define Item Categories for sales order ................................................................................................... 75 Assign Item categories ............................................................................................................................ 80 Define Item Categories for Delivery ........................................................................................................ 81 Define Delivery item category Determination ......................................................................................... 83 Assign Schedule Line ............................................................................................................................. 83 SD Localization Brazil Assign Nota Fiscal .............................................................................................. 85 Assign Nota Fiscal to Sales Order .......................................................................................................... 85

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Maintain Sales Document Item Category ............................................................................................... 86 Maintain Billing Types ............................................................................................................................. 87 Maintain Billing Document Item Category ............................................................................................... 88 Maintain Automatic Nota Fiscal Texts .................................................................................................... 90 SD Copy control for documents .............................................................................................................. 91 Maintain Copy Control Billing to Sales Document .................................................................................. 91 Maintain Copy Control Sales Document to Delivery ............................................................................... 92 Maintain Copy Control Sales Document to Billing .................................................................................. 93 Maintain Copy Control Delivery to Billing ................................................................................................ 94 SD TAXBRA Localization Brazil .......................................................................................................... 95 Field Catalog ........................................................................................................................................... 95 Define Sequence for SD Tax Code Determination ................................................................................. 99 Define Access Sequences .................................................................................................................... 100 Define Condition Types ......................................................................................................................... 107 Calculation Procedure SD:RVABR2 ..................................................................................................... 110 Assign Condition Types to Internal Codes for Tax Conditions ............................................................. 111 Assign Condition Tables to Tax Tables ................................................................................................ 114 Define And Assign Pricing Procedure ................................................................................................... 115 Assign Condition Type to Withholding Tax Type .................................................................................. 119 Tax Codes SD ....................................................................................................................................... 120 Tax Codes MM/FI ................................................................................................................................. 121 Define Official Collection Codes ........................................................................................................... 122 Map SD Tax Values to Nota Fiscal Fields ............................................................................................ 123 Special Conditions for Pricing ............................................................................................................... 124 Define Sequence for Tax Law Determination ....................................................................................... 125 Define Wich Taxes are included in SD Price Conditions ...................................................................... 126 Sales Documents Brazilian Localization ............................................................................................... 126 Assign Output Determination Procedures ............................................................................................ 126 Define and Assign Account Keys .......................................................................................................... 127 Assign Document Procedure for Product Proposal to Sales Document .............................................. 128 Define Industry Sector for Customers ................................................................................................... 128 Define Shipping Conditions by Sales Document Type ......................................................................... 129 Pricing Procedures: Determination in Sales Docs. RVABRA ............................................................... 130 Assign G/L Accounts ............................................................................................................................. 131 Manual Activities ................................................................................................................................... 133 Maintain specific Tax Type ICMO ......................................................................................................... 133 Activation of Tax Codes ........................................................................................................................ 134 Master Data........................................................................................................................................... 135 Create Output Tax Record (IBRX) ........................................................................................................ 135

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Create Initial Tax Rates 100% ............................................................................................................. 136 Create Initial Base Rates 100% ............................................................................................................ 137 Nota Fiscal Condition Records ............................................................................................................. 137 Create Initial PIS Tax Rate ................................................................................................................... 138 Create Initial COFINS Tax Rate............................................................................................................ 138

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Sales & Distribution: Configuration Guide


Purpose
This configuration guide provides the information you need to set up the configuration of this building block manually. If you do not want to configure manually and prefer an automated installation process using the SAP Best Practices Installation Assistant and other tools, refer to the SAP Best Practices Quick Guide. This building block contains the basic functionality for Sales and Distribution in the SAP Best Practices Baseline Package. It is part of layer 0. Localization: This SD building blocks was designed to enable you to easily localize the SD content to your country-specific needs. In order to localize these building blocks, you only have to localize the J04 installation activities labelled "country-specific" in the J04 development master list.

Preparation: Prerequisite Building Blocks


If you want to use this building block, you must first install the following building blocks: Building Block # B32 J02 N70 N71 J05 Description Best Practices R/3 Installation Organizational Structure External Financial Accounting Central Cost Center Accounting Materials Management

Configuration
Access the customizing activities as outlined in the BC Set output documentation below and make the settings according to the respective table values listed.

Copying SAP Script Forms for SD


Use
The purpose of this activity is to copy the sales and distribution SAPscripts RVINVOICE01 RVORDER01 RVDELNOTE SD-CAS-KONTAKT01 SD-SALES-SUMMARY SD-CAS-MAIL

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from client 000.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration eCATT variant 2. SA38 /SMB99/SE38_O001_J04 N/A

On the ABAP: Program Execution screen, enter the following data: Field name Program Description User action and values RSTXFCPY Notes

3. 4. 5. 6.

On the ABAP: Program Execution screen, choose Execute (F8) from the application bar. On ABAP Program Execution screen , enter the following data: in field Program value RSTXFCPY. Select Execute (F8) On Copy Forms Between Clients screen , enter the following data: Field name Form Name Source Client Target Form Original Language Only Flow Trace Description User action and values RVINVOICE01 000 Y_RVINVOICE Deselect Select Notes

7. 8. 9. 10.

Select Execute (F8) On Create Object Directory Entry screen , enter the following data: in field Package value Z001 and create a new workbench request if required. Select Back (F3) Repeat steps 1 to 9 for the following forms: Form name RVORDER01 for target form Y_RVORDER, Form name RVDELNOTE: for target form Y_RVDELNO, Form name SD-CAS-KONTAKT01 for target form Y_SD-CAS-KONTAKT, Form name SD-SALES-SUMMARY for target form Y_SD-SALES-SUMMA, Form name SD-CAS-MAIL for target form Y_SD-CAS-MAIL,

Result
The SAPscripts are copied from client 000.

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SD Business Partner Configuration


Access the customizing activities as outlined in the BC Set output documentation below and make the settings according to the respective table values listed.

Set Up Partner Determination Use


In this activity, you define the rules that should be used to perform automatic partner determination. 1. Define the partner functions that differentiate the roles of partners in your system. 2. Define the partner determination procedure, and assign the key of the relevant partner object to this procedure. 3. Assign the partner functions you define to the account groups.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set SPRO IMG Sales and Distribution Basic Functions Partner Determination Set Up Partner Determination IMG Vendas e distribuio Funes bsicas Determinao de parceiro Definir determinao do parceiro /SMBA0/V_TPAKD_SD_B1CW_J0C /SMBA0/V_TKUPA_SD_B1CW_J0A eCATT variant SMBA0_V_TPAKD_SD_O1CW_J0C.txt SMBA0_V_TKUPA_SD_O1CW_J0A.txt 2. On the Change View Pricing Procedure:Transaction : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Partner Function 1A 1B 1C 1D 1D AA SP AW BP BP PY PY SB SO Account Group YG01 YG01 YG01 YG01 YG03 YG01 YG01 YG01 YG01 YG03 YG01 YG03 YG01 YG01

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Partner Function SH 3. Choose Save.

Account Group YG01

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set SPRO IMG Sales and Distribution Basic Functions Partner Determination Set Up Partner Determination IMG Vendas e distribuio Funes bsicas Determinao de parceiro Definir determinao do parceiro /SMBA0/V_TPAKD_SD_B1CW_J0C /SMBA0/V_TKUPA_SD_B1CW_J0A eCATT variant SMBA0_V_TPAKD_SD_O1CW_J0C.txt SMBA0_V_TKUPA_SD_O1CW_J0A.txt 2. On the Change View Pricing Procedure:Transaction : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Partner Function RE RG WE AG 3. Choose Save. Account Group VERB VERB VERB VERB

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set SPRO IMG Sales and Distribution Basic Functions Partner Determination Set Up Partner Determination IMG Vendas e distribuio Funes bsicas Determinao de parceiro Definir determinao do parceiro /SMBA0/V_TPAKD_SD_B1CW_J0C /SMBA0/V_TKUPA_SD_B1CW_J0A eCATT variant SMBA0_V_TPAKD_SD_O1CW_J0C.txt SMBA0_V_TKUPA_SD_O1CW_J0A.txt

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2. On the Change View Pricing Procedure:Transaction : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Partner Function RE RG WE AG 3. Choose Save. Account Group YDUM YDUM YDUM YDUM

Result
The partner determination has been created.

Define Legal Statuses Use


In this menu option, you define the possible business forms which a customer can have (for example, corporation or limited liability company).

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set eCATT variant SPRO IMG Sales and Distribution Master Data Business Partners Customers Marketing Define Legal Statuses IMG Vendas e distribuio Dados mestre Parceiro negcios Clientes Marketing Definir tipo de sociedade /SMBA0/V_TVGF_B0S8_J01 SMBA0_V_TVGF_O0S8_J01.txt

2. On the Change View Legal Statuses (Customer Master) : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Legal Status 06 07 3. Choose Save. Description Ltd Inc

Result
The legal statuses have been created.

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Define Customer Groups Use


In this menu option, you define the customer groups to which a customer can belong.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set eCATT variant SPRO IMG Sales and Distribution Master Data Business Partners Customers Sales Define Customer Groups IMG Vendas e distribuio Dados mestre Parceiro negcios Clientes Venda Definir grupos de clientes /SMBA0/V_T151_B0UB_J01 SMBA0_V_T151_O0UB_J01.txt

2. On the Change View Customer Groups : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Legal Status 01 02 03 04 05 06 07 08 3. Choose Save. Description Industry Retail Wholly-owned subsid. Partly owned subsid. Competition Public sector Private customer Wholesale

Result
The customer groups have been created.

Define Sales Districts Use


In this menu option, you define the sales districts in which the customers' subsidiaries can be located.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG Sales and Distribution Master Data Business Partners Customers Sales Define Sales Districts

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IMG Menu (PT) BC Set eCATT variant

IMG Vendas e distribuio Dados mestre Parceiro negcios Clientes Venda Definir regio de vendas /SMBA0/V_T171_B0U7_J01 SMBA0_V_T171_O0U7_J01_J04.txt

2. On the Change View Customers:Sales Districts : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Sales District BR0001 BR0002 BR0003 BR0004 BR0005 3. Choose Save. District name Brazil South Brazil Center West Brazil Northwest Brazil Southeast Brazil North

Result
The sales districts have been created.

Define Number Ranges Use


In this step, you define the number range(s) for personnel number assignment.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG Personnel Management Personnel Administration Basic Settings Maintain number range intervals for personnel numbers IMG Administrao de pessoal Administrao de pessoal Configuraes globais Atualizar intervalos de numerao para ns pessoal /SMBA0/NRIV_B04V_J01 SMBA0_NRIV_O04V_J01.txt

IMG Menu (PT)

BC Set eCATT variant

2. On the Change View Personnel Administration Number Ranges: Overview screen, choose Change Intervals and entry the values. Nr. Range 1 2 From Nr. 1 20000 To Nr. 19999 99999999 Nr. Range status 0 0 External Nr. Flag X

3. Choose Save.

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Result The range intervals for personnel numbers are created. Assign Sales Areas to Customer Hierarchy Types Use
In this step, you assign sales areas to each other which allows you to determine whether a sales area uses its own customer hierarchies or shares one with another sales area.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG Sales and Distribution Master Data Business Partners Customers Customer Hierarchy Assign Sales Areas IMG Vendas e distribuio Dados mestre Parceiro negcios Clientes Hierarquia clients Atribuir reas de vendas /SMBA0/V_THIOZ_B0TQ_J01 SMBA0_V_THIOZ_O0TQ_J01.txt

IMG Menu (PT)

BC Set eCATT variant

2. On the Change View Customer Hierarchy:Allowed Sales Area Assignment: Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Cust Hier Type A A Sales Org BP01 BP01 Distr Ch 01 02 Division High level High level High level Sales Org Distr Ch Division 01 01 BP01 BP01 01 02 01 01

3. Choose Save.

Result
The sales areas have been assigned to the customer hierarchy type.

Assign hierarchy type for pricing by sales document type Use


In this step, you can assign a hierarchy type relevant for pricing for each sales document type. This way you can define the sales document types for which pricing data is taken into account if the data was determined on a level higher than the customer.

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Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG Sales and Distribution Master Data Business Partners Customers Customer Hierarchy Assign Hierarchy Type For Pricing By Sales Document Type IMG Vendas e distribuio Dados mestre Parceiro negcios Clientes Hierarquia clients Atribuir ctg.hierarquia p/determ.preos por tipo doc.vendas /SMBA0/V_TVAK_HI_B0TR_J01 SMBA0_V_TVAK_HI_O0TR_J01.txt

IMG Menu (PT)

BC Set eCATT variant

2. On the Change View Hierarchy Type for pricing: Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Sales document type KL RE 3. Choose Save. Hierarchy type pricing A A

Result
The hierarchy type for pricing have been assigned to the sales document type.

Allowed Account Group Assignments for Customer Hierarchies Use


In this menu option, you assign the possible higher-level account groups to the account groups permitted for each customer hierarchy type. Therefore, both the valid account groups for each hierarchy type are defined and the higherlevel account groups of the valid account groups.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG Sales and Distribution Master Data Business Partners Customers Customer Hierarchy Assign Account Groups IMG Vendas e distribuio Dados mestre Parceiro negcios Clientes Hierarquia clients Atribuir ctg.hierarquia p/determ.preos por tipo doc.vendas /SMBA0/V_THIZU_B0TP_J01 SMBA0_V_THIZU_O0TP_J01.txt

IMG Menu (PT)

BC Set eCATT variant

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2. On the Change View Allowed Acct.GRP.Assign. for Cust.Hier.: Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Cust Hierarchy type A A A A A A A A A A A A A A A A A A A A A A A A A 3. Choose Save. Account group 0001 0001 0001 0001 0001 0003 0003 0003 0012 0012 KUNA KUNA KUNA KUNA KUNA KUNA YG01 YG01 YG01 YG01 YG01 YG01 YG03 YG03 YG03 HgLv account group 0001 0003 KUNA YG01 YG03 0003 0012 YG03 0003 YG03 0001 0003 0012 KUNA YG01 YG03 0001 0003 0012 KUNA YG01 YG03 0003 0012 YG03

Result
The allowed account group assignments for customer hierarchies has been created.

Determine defaults for number ranges Use


In this step, you define the number range(s) for personnel number assignment.

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Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG Personnel Management Personnel Administration Basic Settings Determine defaults for number ranges IMG Administrao de pessoal Administrao de pessoal Configuraes globais Determinar proposta para intervalos de numerao /SMBA0/T549CT_B00T_J0A /SMBA0/T549C_B00T_J0B eCATT variant SMBA0_T549CT_O00T_J0A.txt SMBA0_T549C_O00T_J0B.txt 2. On the Change View Process feature NUMKR:decision tree, Create new feature NUMKR according to the settings in given table:

BC Set

Nr 1 2 3 4 5 6 7 8 9 10 11 12 13

Cl. 14 14 14 14 14 14 14 14 14 14 14 14 14

Feat. NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR NUMKR

Indicator for type of feature entry D D D F F F F F S S U D D

Variable key

Continuation indicator 1 2 3

Function part SAP* 19920804000017 D037056 20021028133001 PME011 1SAP*

BUKRS MOLGA PERSG PERSK WERKS 1 1 1 2 5 6 &NUMKR=01, &NUMKR=01,

3. Choose Save.

Result
The range intervals for personnel numbers are created.

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Logistics Execution
Access the customizing activities as outlined in the BC Set output documentation below and make the settings according to the respective table values listed.

Define and assign shipping type procedure group Use


In this IMG activity you define the pricing procedure. You also assign transactions to the pricing procedure transactions by defining the following dependencies for:

service agents for the shipment cost items for the shipping type for the transportation planning point

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG Logistics Execution Transportation Shipment Costs Pricing Pricing Control Define And Assign Pricing Procedures IMG Logistics Execution Transporte Custos de frete Determinao do preo Controle da determinao de preo Definir e atribuir esquemas de clculo /SMBA0/V_TVFCV_B0VA_J0B /SMBA0/V_T173_VSA_B0VA_J0A eCATT variant SMBA0_V_TVFCV_O0VA_J0B.txt SMBA0_V_T173_VSA_O0VA_J0A.txt 2. Choose the option: Define and assign shipping type procedure group 3. On the Change View Define shipping type procedure group: Overview screen, entry the values: Ship type proc group 0005 Description Air

IMG Menu (PT)

BC Set

4. Mark the new entry and double-click on the Assign shipping type procedure group option on the left. 5. On the Change View Assign shipping type procedure group: Overview screen, entry the values: Ship type proc group 05 6. Choose Save. Ship type proc group 0005

Result
The shipping type procedure group had been created and assigned.

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Assign Purchasing Data Use


For settlement, you must assign the organizational units in the shipment to the relevant organizational units in purchasing.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) BC Set eCATT variant SPRO IMG Logistics Execution Transportation Shipment Costs Settlement Assign Purchasing Data IMG Logistics Execution Transporte Custos de frete Liquidao Atribuir dados de compras /SMBA0/V_TVFP_B0VD_J01 SMBA0_V_TVFP_O0VD_J01.txt

2. On the Change View Assignment of Purchasing Data for Shipment Costs: Overview screen, entry the values: TPPt BP01 BP0X SCTy 0001 0001 POrg BP01 BP0X PGr 001 001 Plnt BP01 BP0X

3. Choose Save.

Result
The purchasing data had been assigned.

Define Shipping Types Use


In this activity, you define the shipping types in combination with the mode of transport.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG Sales and Distribution Basic Functions Routes Define Routes Define Shipping Types IMG Vendas e distribuio Funes bsicas Itinerrios Definio de itineraries Definir tipos de expedio /SMBA0/V_T173_COM_B0Q8_J01 SMBA0_V_T173_COM_O0Q8_J01.txt

BC Set eCATT variant

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2. On the Change View Assignment of Purchasing Data for Shipment Costs: Overview screen, entry the values: PT 05 3. Choose Save. Description Airplane MdTr 05 Description Air STPG 0005

Result
The shipping types in combination with the mode of transport had been defined.

Define Shipping Conditions by Sales Document Type Use


In this menu option, you can specify a shipping condition for individual sales document types.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG Logistics Execution Shipping Basic Shipping Functions Shipping Point and Goods Receiving Point Determination Define Shipping Conditions by Sales Document Type IMG Logistics Execution Expedio Bases Determinao de local de expedio/dpto.entrada mercadorias Definir condio de expedio por tipo documento de vendas /SMBA0/V_TVAK_VB_B0TZ_J01 SMBA0_V_TVAK_VB_O0TZ_J01.txt

IMG Menu (PT)

BC Set eCATT variant

2. On the Change View Sales Documents Types Shipping Conditions: Overview screen, entry the values: Sales Doc Type BV SO 3. Choose Save. Shipping Condition 02 03

Result
The shipping conditions had been assigned to the sales documents.

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Define Packaging Material Types Use


The packaging material type combines packaging materials into groups and contains essential control features which apply to the corresponding shipping materials. When you specify a shipping material type in the material master record, each shipping material is assigned to a shipping material type.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG Logistics General Handling Unit Management Basics Define Packaging Material Types IMG Logstica geral Administrao de unidades comerciais Bases Definir tipos de meios auxiliares de expedio /SMBA0/V_TVTY_B0VT_J01 SMBA0_V_TVTY_O0VT_J01_J04.txt

BC Set eCATT variant

2. On the Change View Packaging Material Types: Overview screen, entry the values:
PkMtT Description

0001 0002 0003 Y004 Y005 Y006 Y007 Y008

Pallets Container Ship Truck Cardboard box Case Box Waggon

3. On the Change View Packaging Material Types: Details screen, entry the values:
Aplic ation Output determ proc Output Type Sort seq Plant Determ Pack Matl cat Num ber assig Inte num Exte num

PkMtT

Description

0001 0002 0003 Y004 Y005 Y006 Y007 Y008

Pallets Container Ship Truck Cardboard box Case Box Waggon

V6 V6

000001 000001

MALB MALB MALB MALB MALB MALB MALB

0000 0000 0000 0000 0000 0000 0000 0000

B A A A B B B A

D C A A C C C B

B B B B B B B B

01 01 01 01 01 01 01 01

02 02 02 02 02 02 02 02

V6 V6 V6 V6

000001 000001 000001

4. Choose Save.

Result
The packaging material types had been created.

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Define Material Group for Packaging Materials Use


In this menu option, you define material groupings packaging materials, with which materials that are to be packed into similar packaging materials are grouped together. The material grouping for packaging materials is entered in the material master record of the shipping material.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG Logistics General Handling Unit Management Basics Define Material Group for Packaging Materials IMG Logstica geral Administrao de unidades comerciais Bases Definir grupo de materiais p/meios auxiliares de expedio /SMBA0/V_TVEGR_B0VS_J01 SMBA0_V_TVEGR_O0VS_J01.txt

BC Set eCATT variant

2. On the Change View Sales Documents Types Shipping Conditions: Overview screen, entry the values: Matl Grp Pack Matls. Y001 Y002 Y003 Y004 Y005 Y006 Y007 3. Choose Save. Description Pallets Container Case Card Box Bulk goods Single parts Small packed parts

Result
The material group for packaging material had been created.

Allowed Pack. Material Types per Material Group Pack. Mat. Use
When packing materials or handling units, the system checks whether the packaging materials for the handling unit, to which the items are to be packed, is allowed for packing. By assigning packaging material types to the material groups for packaging materials, you define which packaging materials are allowed for packing. By assigning shipping material types to material groups for shipping materials, you define which shipping materials are allowed for packing.

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Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) IMG Menu (PT) SPRO IMG Logistics General Handling Unit Management Basics Define Allowed Packaging Materials IMG Logstica geral Administrao de unidades comerciais Bases Definir grupo de materiais p/meios auxiliares de expedio /SMBA0/V_TERVH_B0VU_J01 SMBA0_V_TERVH_O0VU_J01_J04.txt

BC Set eCATT variant

2. On the Change View Allowed Pack Material Types per Material Group Pack. Mat. : Overview screen, entry the values: Matl Grp Pack Matls. Y001 Y001 Y001 Y002 Y002 Y002 Y002 Y003 Y003 Y003 Y003 Y003 Y004 Y004 Y004 Y004 Y004 Y005 Y002 Y003 Y003 Y003 Y003 Y003 Y005 Y005 Y006 Y006 Y006 Y007 Y007 Y007 Packaging Mat Type 0001 Y004 Y008 0002 0003 Y004 Y008 0001 0002 Y004 Y006 Y008 0001 0002 Y004 Y005 Y008 0003 0001 0002 Y004 Y005 Y008 0003 Y004 Y008 0002 Y006 Y007 Y005 Y006 Y007

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3. Choose Save.

Result
The allowed packaging material type per material group for packaging material had been created.

Define Shipping Points Use


In this menu option, you allocate the shipping points to the desired combinations of shipping condition and loading group for each plant.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu (EN) SPRO IMG Logistics Execution Shipping Basic Shipping Functions Shipping Point and Goods Receiving Point Determination Assign Shipping Points IMG /SMB15/V_TVSTZ_B216_J04 SMB15_V_TVSTZ_O216_J04.txt

IMG Menu (PT) BC Set eCATT variant

2. On the Change View Sales Documents Types Shipping Conditions: Overview screen, entry the values: Shipping condition 01 01 01 01 01 01 01 01 01 01 01 01 02 02 02 02 02 02 02 02 02 02 02 Loading Group 0001 0001 0001 0001 0002 0002 0002 0002 0003 0003 0003 0003 0001 0001 0001 0001 0002 0002 0002 0002 0003 0003 0003 Plant BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 Proposed Shipping point BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03

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02 03 03 03 03 03 03 03 03 03 03 03 03 04 04 04 04 04 04 04 04 04 04 04 04

0003 0001 0001 0001 0001 0002 0002 0002 0002 0003 0003 0003 0003 0001 0001 0001 0001 0002 0002 0002 0002 0003 0003 0003 0003

BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X

BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X BP01 BP02 BP03 BP0X

3. Choose Save.

Result TheThe shipping point determination had been created. Define Document Pricing Procedure Use
An indicator for controlling the sales documents defined in the system that allows the system to process different business transactions in different ways.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Define document pricing procedure Vendas e distribuio Funes bsicas Determinao do preo Controle da determinao de preo Definir e atribuir esquemas de clculo Definir esquema de documentos

Menu IMG

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BC Set eCATT variant

/SMBA0/V_TVKV_B0QW_J01 SMBA0_V_TVKV_O0QW_J01.txt

2. On the Change View Pricing Procedure:Transaction : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Doc.Pric.Procedure Description E F M 3. Choose Save. Advance Invoice Sales Future Deliv Consignment Issue

Pricing Procedures: Determination in Sales Docs. w. RVAA01 Use


In combination with the customer pricing procedure and other organizational elements, this indicator defines which pricing procedure to use in pricing. A document pricing procedure is defined for each sales document type.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Define Pricing Procedure Determination Vendas e distribuio Funes bsicas Determinao do preo Controle da determinao de preo Definir e atribuir esquemas de clculo Definir a determinao do esquema de clculo de custos /SMBA0/V_T683V_B0QZ_J01 SMBA0_V_T683V_O0QZ_J01.txt

Menu IMG

BC Set eCATT variant

2. On the Change View Pricing Procedures: Determination in Sales Docs : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: SOrg. BP01 3. Choose Save. DChl 01 Dv 01 DoPr A CuPP 1 PriPr. RVAA01 CTyp PR00

Result
The pricing procedure RVAA01 determination have been created.

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Pricing Procedures: Determination in Sales Docs. w/o RVAA01 Use


In combination with the customer pricing procedure and other organizational elements, this indicator defines which pricing procedure to use in pricing. A document pricing procedure is defined for each sales document type.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Define Pricing Procedure Determination Vendas e distribuio Funes bsicas Determinao do preo Controle da determinao de preo Definir e atribuir esquemas de clculo Definir a determinao do esquema de clculo de custos /SMBA0/V_T683V_B0QS_J01 SMBA0_V_T683V_O0QS_J01_J04.txt

Menu IMG

BC Set eCATT variant

2. On the Change View Pricing Procedures: Determination in Sales Docs : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: SOrg. BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 DChl 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 Dv 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 DoPr B C C D I L P P R V V W W X Y Y A A B C C D I L CuPP 1 1 2 1 1 1 1 2 1 1 2 1 2 1 1 2 1 2 1 1 2 1 1 1 PriPr. RVWIA1 RVCA01 RVCA02 RVSB01 ICAA01 RVLB00 VPKPS1 VPKPS1 PREP01 PSER01 PSER01 PSER02 PSER02 WMP001 WK0001 WK0001 RVAA01 RVAB01 RVWIA1 RVCA01 RVCA02 RVSB01 ICAA01 RVLB00 CTyp

PR00 VPRS PR00 PR00 PRRP PPSV PPSV

WK00 WK00 PR00 PR01

PR00 VPRS

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SOrg. BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP0X 3. Choose Save.

DChl 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Dv 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

DoPr P P R V W W X Y Y A A B C C D I L P P R V W W X Y Y I

CuPP 1 2 1 1 1 2 1 1 2 1 2 1 1 2 1 1 1 1 2 1 1 1 2 1 1 2 1

PriPr. VPKPS1 VPKPS1 PREP01 PSER01 PSER02 PSER02 WMP001 WK0001 WK0001 RVAA01 RVAB01 RVWIA1 RVCA01 RVCA02 RVSB01 ICAA01 RVLB00 VPKPS1 VPKPS1 PREP01 PSER01 PSER02 PSER02 WMP001 WK0001 WK0001 ICAA01

CTyp PR00 PR00 PRRP PPSV

WK00 WK00 PR00

PR00 VPRS PR00 PR00 PRRP PPSV

WK00 WK00

Result
The pricing procedure determination for documents w/o RVAA01 have been created.

Account Determination: Materials: Account Assignment Group Use


You can set the system so that account determination is dependent upon the following master data fields:

Account group for material in the material master record Account group for customer in the customer master record

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Procedure
1. Access the activity using the following navigation options: Transaction Code SPRO Sales and Distribution Sales and Distribution Basic Functions Account Assignment/Costing Revenue Account Determination Check Master Data Relevant For Account Assignment Materials: Account Assignment Groups Vendas e distribuio Funes bsicas Class.contbil/clculo de custos Determinao da conta de receita Verificar dados mestre relevantes para classificao contbil Materiais: grupos de classificao contbil /SMBA0/V_TVKM_B0TX_J01 SMBA0_V_TVKM_O0TX_J01_J04.txt

IMG Menu

Menu IMG

BC Set eCATT variant

2. On the Change View Materials:Account Assignment Groups: Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Acct assignment grp Y2 Y1 03 3. Choose Save. Description Returnable goods Service Provider Finished Products

Result
The materials account assignment groups have been created.

Account Determination: Customers: Account Assignment Group Use


You can set the system so that account determination is dependent upon the following master data fields:

Account group for material in the material master record Account group for customer in the customer master record

Procedure
1. Access the activity using the following navigation options: Transaction Code SPRO Sales and Distribution Sales and Distribution Basic Functions Account Assignment/Costing Revenue Account Determination Check Master Data Relevant For Account Assignment Customers: Account Assignment Groups

IMG Menu

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Menu IMG

Vendas e distribuio Funes bsicas Class.contbil/clculo de custos Determinao da conta de receita Verificar dados mestre relevantes para classificao contbil Clientes: grupos de classificao contbil /SMBA0/V_TVKT_B0TY_J01 SMBA0_V_TVKT_O0TY_J01.txt

BC Set eCATT variant

2. On the Change View Customers:Account Assignment Groups: Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Acct assignment grp 04 3. Choose Save. Description Dom. Rev. without CO

Result
The customers account assignment groups have been created.

Define Account Determination Procedures


USE
In this menu option you define your account determination procedures and allocate them to the billing types. In an account determination procedure, you define the sequence in which the SAP System should read the account determination types used for revenue account determination. You allocate the account determination procedures to the billing types for which a corresponding account determination is to be carried out. Requirements The billing types must be defined. The defined billing types are automatically proposed to you for allocation.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code SPRO Sales and Distribution-> Basic Functions-> Account Assignment/Costing-> Revenue Account Determination-> Define And Assign Account Determination Procedures-> Define account determination procedure Vendas e distribuio-> Funes bsicas-> Class.contbil/clculo de custos-> Determinao da conta de receita-> Definir e atribuir esquemas de determinao de contas-> Definir esquema de determinao de contas /SMBA0/VV_T683_XX_VC_B0W3_J0A /SMBA0/V_T683S_XX_B0W3_J0B SMBA0_VV_T683_XX_VC_O0W3_J0A.txt SMBA0_V_T683S_XX_O0W3_J0B.txt

IMG Menu

Menu IMG

BC Set

eCATT variant

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2. On the Modificar viso Esquemas screen, choose Entradas Novas and maintain the following data: Esquema KOFI00 3. Press Enter. 4. On the Modificar viso Esquemas screen, select the KOFI00 line and press the folder Controle. 5. On the Modificar viso Controle screen, choose Entradas Novas and maintain the following data: Nvel 10 10 Contador 1 2 TpC KOFI KOFK 2 Requisito Significado Determinao de contas

6. Choose Save. 7. Choose Back.

Availability Check Availability Check: Define Checking Groups


Use
In this IMG activity, you define the checking group that the system proposes when you create a new material master record. You can overwrite the default value for the checking group in the material master record. The default value depends on the material type and plant. The SAP R/3 System copies this value to the SD documents, thereby proposing a certain extent of the availability check.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code SPRO Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check with ATP Logic or Against Planning Define Checking Groups Default Value Vendas e distribuio Funes bsicas Verificao de disponibilidades e transferncia necessidades Verificao de disponibilidade Verif.disponibilidade seg.lgica ATP em relao plan.prel. Determinar valor proposto grupo de controle /SMBA0/V_TMVFU_B0UQ_J01 SMBA0_V_TMVFU_O0UQ_J01.txt

IMG Menu

Menu IMG

BC Set eCATT variant

2. On the Modificar viso Verificao de disponibilidade: escopo ( valores propostos ) screen, choose Entradas novas and maintain the following data: TpMaterial Centro VerifDisp.

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TpMaterial FERT HAWA LEER VERP FERT FERT FERT HAWA HAWA HAWA LEER LEER LEER VERP VERP VERP 3. Choose Save. 4. Choose Back.

Centro BP01 BP01 BP01 BP01 BP02 BP03 BP0X BP02 BP03 BP0X BP02 BP03 BP0X BP02 BP03 BP0X

VerifDisp. 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

Availability Check against Prod. Alloc: Maintain Procedure


Use
In this IMG activity, you define the product allocation determination procedure for the availability check against product allocations.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu OV1Z Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check Against Product Allocation Maintain Procedure Vendas e distribuio Funes bsicas Verificao de disponibilidades e transferncia necessidades Verificao de disponibilidade Verificao de disponibilidade em relao a contingentes Atualizar esquema /SMBA0/V_T190S_B0S5_J01 SMBA0_V_T190S_O0S5_J01.txt

Menu IMG

BC Set eCATT variant

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2. On the Modificar viso Alocao de produtos: definio de esquema: Sntese screen, choose Entradas novas and make the following entries: Esq.aloc.prods. 001 3. Choose Save. 4. Choose Back. Denominao PA contingente

Availability Check. Against Prod.Alloc: Define Object


Use
In this IMG activity, you define the product allocation object. The product allocation object is the object in the product allocation determination procedure, since product allocations are stored in the planning hierarchy by object. You can assign the product allocation object to a product allocation determination procedure under the Control product allocation node. This assignment is a precondition for the product allocation determination procedure to be carried out on the object.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check Against Product Allocation Define Object Vendas e distribuio Funes bsicas Verificao de disponibilidades e transferncia necessidades Verificao de disponibilidade Verificao de disponibilidade em relao a contingents Definir objeto /SMBA0/V_T190O_B0S7_J01 SMBA0_V_T190O_O0S7_J01.txt

Menu IMG

BC Set eCATT variant

2. On the Modificar viso Contingentes SD: objetos: Sntese screen, choose Entradas novas and make the following entries: Objeto 001 3. Choose Save. 4. Choose Back. Denominao SD Aloc. Prod.

Avail. Check against Prod. Alloc: Define Hierachy


Use
In this IMG activity, you assign an info structure to each product allocation determination procedure. You can display the suitable statistical structures.

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Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu OV3Z Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check Against Product Allocation Specify Hierarchy Vendas e distribuio Funes bsicas Verificao de disponibilidades e transferncia necessidades Verificao de disponibilidade Verificao de disponibilidade em relao a contingents Determinar hierarquia /SMBA0/V_T190H_B0SC_J01 SMBA0_V_T190H_O0SC_J01.txt

Menu IMG

BC Set eCATT variant

2. On the Modificar viso Contingentes SD: estrutura de planejamento: Sntese screen, choose Entradas novas and make the following entries: Esquema 001 3. Choose Save. 4. Choose Back. Etapa 00 Denominao etapa Etapa contingente Estrut.info S140 Mask $

Avail. Check against Prod. Alloc: Define Consumption Periods


Use
In this IMG activity, you define the product allocation object. The product allocation object is the object in the product allocation determination procedure, since product allocations are stored in the planning hierarchy by object. You can assign the product allocation object to a product allocation determination procedure under the Control product allocation node. This assignment is a precondition for the product allocation determination procedure to be carried out on the object.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check Against Product Allocation Define Consumption Periods Vendas e distribuio Funes bsicas Verificao de disponibilidades e transferncia necessidades Verificao de disponibilidade Verificao de disponibilidade em relao a contingents Definir intervalos de compensao /SMBA0/V_T190V_B0SE_J01 SMBA0_V_T190V_O0SE_J01.txt

Menu IMG

BC Set eCATT variant

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2. On the Modificar viso Contingentes SD: intervalos de compensao em nm.pe: Sntese screen, choose Entradas novas and make the following entries: Estrutura info. S140 3. Choose Save. 4. Choose Back. Comp.regr. 3 CompProgrs 2 Period M

Avail. Check against Prod. Alloc: Control Prod. Alloc


Use
In this IMG activity, you assign one or several objects with different validity periods to the product allocation determination procedures. The validity periods cannot overlap.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu OV4Z Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check Against Product Allocation Control Product Allocation Vendas e distribuio Funes bsicas Verificao de disponibilidades e transferncia necessidades Verificao de disponibilidade Verificao de disponibilidade em relao a contingents Controle da alocao de produtos /SMBA0/V_T190_B0SD_J01 SMBA0_V_T190_O0SD_J01.txt

Menu IMG

BC Set eCATT variant

2. In the Determinar area de trabalho: entrada dialog box, enter Area trabalho 001 and confirm your entry. 3. On the Modificar viso Customizing da alocao de produtos: detalhe screen, choose Entradas novas and make the following entries: Contingente 001 4. Choose Save. 5. Choose Back. Etapa 0 Estrut.info. S140 Objeto 001 Valido at 31.12.9999 Ativo X Fator converso 1.000

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Avail. Check: ATP Define Checking Groups


Use
In this IMG activity, you define the checking group that the system proposes when you create a new material master record. You can overwrite the default value for the checking group in the material master record. The default value depends on the material type and plant. The SAP R/3 System copies this value to the SD documents, thereby proposing a certain extent of the availability check.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu OVZ2 Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check with ATP Logic or Against Planning Define Checking Groups Vendas e distribuio Funes bsicas Verificao de disponibilidades e transferncia necessidades Verificao de disponibilidade Verif.disponibilidade seg.lgica ATP em relao plan.prel. Definir grupos de controle /SMBA0/V_TMVF_B0UP_J01 SMBA0_V_TMVF_O0UP_J01.txt

Menu IMG

BC Set eCATT variant

2. On the Modificar viso Verificao de disponibilidades: controle: Sntese screen, choose Entradas novas and maintain the following data: VD 01 02 3. Choose Save. 4. Choose Back. Tot.nec.v. B A Tot.nec.r B A Acumul. 3 3

Output Control
Access the customizing activities as outlined in the documentation below and make the settings according to the respective table values or screenshots listed.

Maintain Output Procedure (Requirement)


Use
In this step, define output determinations for documents.

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Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code SPRO Sales and Distribution Basic Functions Output Control Output Determination Output Determination Using the Condition Technique Maintain Output Determination for Billing Documents Maintain Output Determination Procedure Vendas e distribuio Funes bsicas Controle de mensagens Determinao de mensagens Determinao de mensagem via tcnica de condies Atualizar determinao de mensagens para docs.faturamento Atualizar esquema de mensagens /SMBA0/VV_T683_XX_V3_B0RB_J0A /SMBA0/V_T683S_XX_B0RB_J0B SMBA0_VV_T683_XX_V3_O0RB_J0A.txt SMBA0_V_T683S_XX_O0RB_J0B.txt

IMG Menu

Menu IMG

BC Set

eCATT variant

2. Choose the procedure V10000 Mensagens fatura. 3. Choose Controle. 4. On the Modificar viso Controle: Sntese screen, check the following entry and delete requirement 62: Step 010 5. Choose Save. 6. Choose Back. Cntr 01 CTyp RD00 Reqt Man.

Set Print Parameters


Use
You define the print parameters, for example for sales, shipping, billing, transportation and sales activity output. This depends on a predefined key.

Procedure
Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant VP01SHP Quality Management Quality Certificates Process Output Set Print Parameters Administrao de qualidade Certificado de qualidade Processamento de mensagens Definir parmetros de impresso /SMBA0/V_TNAD5_B086_J01 SMBA0_V_TNAD5_O086_J01_J04.txt

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Select the output types mentioned in the table below step by step and make the following entries: 1. On the Print Parameters screen, expand Shipping (V2). 2. Select Delivery Note (SMFS)(LDS0) by double clicking. 3. On the Change View Print Parameters for Shipping Point: Overview screen, choose New Entries. 4 Enter the values for Sales Organizations BP01 and BP0X as shown below.

5. Save your settings. 6. Repeat steps 2. to 5. by selecting Q cert. goods recip.(LQCA), Q cert. sold-to par. (LQCB), and GR/GI slip (WABS). (The necessary settings for the listed condition types are shown below.) - LQCA

- LQCB

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- WABS

7. On the Print Parameters screen, expand Shipping (Spec.Case) (V4). 8. Select Picking List (EK00) by double clicking. 9. On the Change View Print Parameters for Shipping Point: Overview screen, choose New Entries. 10. Enter the values for Sales Organizations BP01 and BP0X as shown below.

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11. Save your settings. 12. Repeat steps 8. to 11. by selecting Picking Label (EK01). (The necessary settings for the condition type EK01 are shown below.)

13. On the Print Parameters screen, expand Groups (V5). 14. Select Freight list (LL00) by double clicking. 15. On the Change View Print Parameters for Shipping Point: Overview screen, choose New Entries. 16. Enter the values for Sales Organizations BP01 and BP0X as shown below.

17. Save your settings. 18. Repeat steps 14. to 17. by selecting Coll.Picking List (SK00). (The necessary settings for the condition type EK01 are shown below.)

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Product specific Settings


Access the customizing activities as outlined in the documentation below and make the settings according to the respective table values or screenshots listed.

Prod. Proposal: Maintain Proced.Determ. (Background)


Use
In this IMG activity, you determine the product proposal procedure for background processing.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Dynamic Product Proposal Maintain Procedure Determination (in Background) for Product Proposal Vendas e distribuio Funes bsicas Proposta de produto dinmica Atualizar determinao de esquemas (background) p/proposta de produto /SMBA0/V_TPVSB_B0BZ_J01 SMBA0_V_TPVSB_O0BZ_J01.txt

Menu IMG BC Set eCATT variant

2. On the Modificar viso Esquema batch p/proposta de produto Sntese screen, choose Entradas novas and enter the following data: OrgV. BP01 BP01 BP01 BP0X CDst 01 02 03 03 SA 01 01 01 01 EsClienPp. A A A A EsPP A00001 A00001 A00001 A00001

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3. Choose Save. 4. Choose Back.

Prod. Proposal: Maintain Proced.Determ. (Online)


Use
In this IMG activity, you determine the product proposal determination procedure for online processing.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Dynamic Product Proposal Maintain Procedure Determination (Online) for Product Proposal Vendas e distribuio Funes bsicas Proposta de produto dinmica Atualizar determinao de esquemas (on-line) p/proposta de produto /SMBA0/V_TPVSO_B0C0_J01 SMBA0_V_TPVSO_O0C0_J01.txt

Menu IMG BC Set eCATT variant

2. On the Modificar viso Esquema online p/ proposta de produto Sntese screen, choose Entradas novas and maintain the following data: OrgV. BP01 BP01 BP01 BP0X CDst 01 02 03 03 SA 01 01 01 01 EscrV. BP01 BP01 BP01 BP0X EqVs BP1 BP1 BP1 BPX EsClienPp. A A A A EDocPp A A A A EsPP A00002 A00002 A00002 A00002

3. Choose Save. 4. Choose Back.

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Prod. Proposal: Assign Proced. To Sales Doc. Types


Use
In this IMG activity, you assign the document determination procedure for the product proposal to the individual sales document types.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Dynamic Product Proposal Assign Document Procedure for Product Proposal to Sales Document Types Vendas e distribuio Funes bsicas Proposta de produto dinmica Atribuir esq.documentos p/prop.prod. aos tipos de documentos de vendas /SMBA0/V_TVAK_PV_B0BX_J01 SMBA0_V_TVAK_PV_O0BX_J01.txt

Menu IMG BC Set eCATT variant

2. On the Modificar viso Documentos de vendas: tipos proposta de produto screen, choose Entradas novas and enter the following data: TpDV QT SO OR 3. Choose Save. 4. Choose Back. Denominao EsDocPp A A A

Define Item Category Groups


Use
In this IMG activity, you define de item category groups.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG SPRO Sales and Distribution Sales Sales Documents Sales Document Item Define Item Category Groups Vendas e distribuio Venda Documentos de vendas Item do documento de vendas e distribuio Definir grupos de ctgs.item

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BC Set eCATT variant

/SMBA0/V_TPTM_B0SU_J01 SMBA0_V_TPTM_O0SU_J01_J04.txt

2. On the Change View Materials:Item Category Groups in material master Overview screen, choose New Entries and maintain the following data: ITCGr YG01 YG02 YG03 YG09 YMKF YMKP Description Credit memo Ret. Pack. Delivery Returnable packaging Standard w/o batch Header config. Component

3. Choose Save. 4. Choose Back. 5. Define Item Category Groups

Billing: Document Types


Use
The purpose of this activity is to define billing types.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Billing Billing Documents Define Billing Types Vendas e distribuio Faturamento Documentos de faturamento Definir tipo de documento de faturamento /SMBA0/V_TVFK_B0W7_J01 SMBA0_V_TVFK_O0W7_J01.txt

2. In the dialog box, choose the activity Define Billing Types. 3. On the Change View Define Billing Types: Overview screen, choose New Entries. 4. Make the following entries: Billing Type F2B FA FAR FC FCR FST FTB G2B Description Nota Fiscal Advance Invoice BR Fut. Dely Invoice BR NF Consign.Issue NF Consign.Fill-up NF for Ship TO NF Transfer Credit Memo BR

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Billing Type L2B REB

Description Debit Memo BR Cr. Returns BR

4. On the Change View Define Billing Types: Details screen, make the entries: Number systems Billing Type F2B FA FAR FC FCR FST FTB G2B L2B REB General Control Billing Type F2B FA FAR FC FCR FST FTB G2B L2B REB SD doc. Cat. M M M M M M M O P O Transac. Group 7 7 7 7 7 7 7 7 7 7 X Post. Block Stat. Inv. List type LR LR LR LR LR LR LR LG LR LG Rel. For rebate X X X X X X X X X X Other fields No. Range int. Assgn. 19 19 19 19 19 19 19 19 19 19 1 Item no. increment

X X X X X X X X X X

leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank

Cancelation Billing Type F2B FA Canc. Billing type S1 S1 Other fields leave blank

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Billing Type FAR FC FCR FST FTB G2B L2B REB Account assignment/pricing Billing Type F2B FA FAR FC FCR FST FTB G2B L2B REB Output/partners/texts Applicatio n Acct.Determ.Proc KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00 KOFI00

Canc. Billing type S1 S1 S1 S1 S1 S2 S1 S2

Other fields

Acct.det.pay.cards A00001 A00001 A00001 A00001 A00001 A00001 A00001 A00001 A00001 A00001

Doc.pric. procedure A E F M K A A

Other fields leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank

Text det. Proced. Item Delivery text 04 04 04 04 04 04 04 X

Output determ. Proced.

Text determ Proced

Output type

Billing Type

Head. Partn.

Item partn.

F2B FA FAR FC FCR FST FTB

V10000 V10000 V10000 V10000 V10000 V10000 V10000

V3 V3 V3 V3 V3 V3 V3

RD00 RD00 RD00 RD00 RD00 RD00 RD00

FK FK FK FK FK FK FK

FP FP FP FP FP FP FP

03 03 03 03 03 03 03

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Other fields leave blank leave blank leave blank leave blank leave blank leave blank leave

SAP Best Practices

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Applicatio n

Text det. Proced. Item Delivery text

Output determ. Proced.

Text determ Proced

Output type

Billing Type

Head. Partn.

Item partn.

G2B L2B REB

V10000 V10000 V10000

V3 V3 V3

RD00 RD00 RD00

FK FK FK

FP FP FP

03 03 03

04 04 04

5. Choose Save. 6. Choose Back.

Sales Order Processing.


Access the customizing activities as outlined in the documentation below and make the settings according to the respective table values or screenshots listed. 1. Define Sales Document Types 2. Use The sales documents types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process. On the Change View Maintain Sales Order Types: Overview screen, choose New Entries. 3. On the New Entries: Details of Added Entries screen enter the values shown below for all the sales order types BK1, BK3, BM1, BM3, CR, DR, KA, KB, LA, OR, and SO. If an entry already exists, check whether all values are set up accordingly to the values shown in the shortcuts. If not, make the necessary corrections.

Sales Document Types


Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Sales Sales Documents Sales Document Header Define Sales Documents Types Vendas e distribuio Venda Documentos de vendas Cabealho de documento de vendas Definir tipos de doc.vendas /SMBA0/V_TVAK_B0WM_J01 SMBA0_V_TVAK_O0WM_J01_J04.txt

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Other fields blank leave blank leave blank leave blank

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Sales and Distribution: Configuration Guide J04

Sales Doc Type BK1 BK3 BM1 BM3 CR DR KA KB LA Header Sales Doc Type BK1 BK3 BM1 BM3 CR DR KA KB LA Number systems Sales Doc Type BK1 BK3 BM1 BM3 CR DR KA KB LA Internal range 13 13 13 13 13 15 13 01 13 External range 14 14 14 14 14 16 14 08 14 SD document categ K K L L K L C C C

Description Agrmt Cred.Memo Req. Agrmt Cred.Memo Req. Agrmnt Deb.Memo Req. Agrmnt Deb.Memo Req. Credit Memo Request Debit Memo Request Consignment Pick-up Consignment Fill-up Ret.Packaging Pickup

Other fields leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank

Item increment 10 10 10 10 10 10 10 10 10

Sub-item increment 10 10 10 10 10 10 10 10 10

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General Control Check credit limit Ref. Mandatory Read inforecord Sales Doc Type Probabi. Check division Item division Output applic. Credit group Other fields blank blank blank blank V1 X X C C V1 V1 V1 X X X X X blank blank blank blank blank blank blank blank blank blank blank Other fields

BK1 BK3 BM1 BM3 CR DR KA KB LA 1 1

100 100 100 100 100 0 100 100 100

Transaction Flow Transactio n group Outline agrmt mes blank blank blank blank blank blank blank blank Doc.pric procedure Sales Doc Type FCode for overv. scr UER2 UER2 UER2 UER2 UER2 UER2 UER1 UER1 UER1 Incompl. Procedu. Display range UALL UALL UALL UALL UALL UALL UALL UALL UALL Screen seq. Group GA GA GA GA GA GA AU AU AU

BK1 BK3 BM1 BM3 CR DR KA KB LA

17 17 17 17 14 15 13

0 0 0 0 0 0 0 0 0

A A A A A A A A X

Sceduling Agreement Sales Order Type BK1 BK3 BM1 BM3 CR DR KA KB All Fields

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Sales Order Type LA

All Fields blank

Shipping Sales Order Type BK1 BK3 BM1 BM3 CR DR KA KB LA LR LF LR Delivery Type Shipping conditions Other fields leave blank leave blank leave blank

Billing Dlv-rel billing type Interomp.bill. type CndType line items Billing block Other fields blank blank blank blank 08 09 02 02 IV EK01 blank blank blank blank blank Billing plan type Order-rel billing type BK1 BK3 BM1 BM3 G2 L2 Sales Doc Type BK1 BK3 BM1 BM3 CR DR KA KB LA Requested delivery date/purchase order date Sales Order Type BK1 BK3 BM1 BM3 CR Propose del. Date X X X X X Other fields leave blank leave blank leave blank SAP AG

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Sales Order Type DR KA KB LA Contract TipoOrd BK1 BK3 BM1 BM3 CR DR KA KB LA

Propose del. Date X X X X

Other fields

All fields leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank leave blank

Define Number Ranges for Sales Documents


Use
In this menu option, you define the number intervals of the number ranges for sales documents.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu VN01 Sales and Distribution Sales Sales Documents Sales Document Header Define Number Ranges For Sales Documents Vendas e distribuio Venda Documentos de vendas Cabealho de documento de vendas Definir intervalos de numerao para docs.vendas /SMBA0/NRIV_B0W4_J01 SMBA0_NRIV_O0W4_J01.txt

Menu IMG BC Set eCATT variant

2. Choose Modificar Subintervalos. 3. Choose Inserir intervalos. 4. On the Number ranges for SD documents screen, choose Change Intervals. No Do No No. at Ext.

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No 90

Do No R0001

No. at R9999

Ext. X

5. Choose Insert Interval (Shift+F1). 6. Choose Save. 7. Choose Back.

Define item categories


Use
In this menu option, you define the item categories for sales documents.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG SPRO Sales and Distribution Sales Sales Documents Sales Document Item Define Item Categories Vendas e distribuio Venda Documentos de vendas Item do documento de vendas e distribuio Definir categorias de item /SMBA0/TVAPT_B0WL_J0A BC Set /SMBA0/TVPT_B0WL_J0B /SMBA0/V_TVAP_B0WL_J0C SMBA0_TVAPT_O0WL_J04.txt eCATT variant SMBA0_TVPT_O0WL_J04.txt SMBA0_V_TVAP_O0WL_J04.txt 1. On the Change View Maintain Item Categories: Overview screen, choose New Entries. 2. On the New Entries: Details of Added Entries screen enter the values shown below for all the item categories KLN, NLN, TAL, TANN, YG01, and YG05.

If an entry already exists, check whether all values are set up accordingly to the values shown in the shortcuts. If not, make the necessary corrections.

Business Data Determ Cost Wght/Vol.rel evance Description Sched allow X Bill relevan Credit act statistical Business item Returns Pricing Others Blank

Item Category KLN

Free of Charge Item

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Determ Cost

Wght/Vol.rel evance

Description

Sched allow X X X X N N N N N N

Bill relevan

Credit act

statistical

Business item

Returns

Pricing

Item Category

NLN TAL TANN YG01 YG05 General Control

StandStockTransItem Ret.Packag.Shipment Free of Charge Item Ret. Packaging del. Batch Split Item

J A A X B

X X X X X X

X X X X X X X

Blank Blank Blank Blank Blank

Item category KLN NLN TAL TANN YG01 YG05 Transaction Flow Itm Cat Incompl proced Partner Det Procedure Text Det Procedure Itm cat status grp

All fields Blank Blank Blank Blank Blank Blank

Scr seq grp

Others

KLN NLN TAL TANN YG01 YG05

24 20 33 24 20 20

N N N N N N

01 01 01 01 01 01

1 1

Blank Blank Blank Blank Blank Blank

Bill of material / configuration Item Category KLN NLN TAL TANN YG01 YG05 Value Contract All fields Blank Blank Blank Blank Blank Blank

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Others

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Item Category KLN NLN TAL TANN YG01 YG05 Service Management Item Category KLN NLN TAL TANN YG01 YG05 Control of Resource-related billing and creation of quotations Item Category KLN NLN TAL TANN YG01 YG05

All fields Blank Blank Blank Blank Blank Blank

All fields Blank Blank Blank Blank Blank Blank

All fields Blank Blank Blank Blank Blank Blank

LE Output Control Maintain Output Determ. Procedures for Outbound Deliveries


Use
In this section, you define output determinations for documents.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Logistics Execution Shipping Basic Shipping Functions Output Control Output Determination Maintain Output Determination for Outbound Deliveries Maintain Output

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Determination Procedure Logistics Execution Expedio Bases Controle de mensagens Determinao de mensagens Atualizar determinao de mensagens para entregas Atualizar esquema de mensagens /SMBA0/V_T683S_XX_B0RJ_J0B SMBA0_V_T683S_XX_O0RJ_J0B.txt

Menu IMG

BC Set eCATT variant

2. Choose Procedure V10000 and choose Controle. 3. On the Modificar viso Controle: Sntese screen, choose Entradas novas and maintain the following data: Nvel 030 4. Choose Save. 5. Choose Back. Cont 00 TpC. LAVA Denominao Aviso rem. Sada Requisito.

Maintain Output Determ. Procedures for Shipping Units


Use
In this section, you define output determinations for documents.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code SPRO Logistics Execution Shipping Basic Shipping Functions Output Control Output Determination Maintain Output Determination for Handling Units Maintain Output Determination Procedure Logstica geral Administrao de unidades comerciais Mensagens Atualizar determinao de mensagens para unidades comerciais Atualizar esquema de mensagens /SMBA0/VV_T683_XX_V6_B0RR_J0A SMBA0_VV_T683_XX_V6_O0RR_J0A.txt

IMG Menu

Menu IMG BC Set eCATT variant

2. Choose Esquema 000001 and choose Controle. 3. On the Modificar viso Controle: Sntese screen, choose Entradas novas and maintain the following data: Nvel 010 Cont 30 TpC. MALB Denominao Etiqueta de material Requ.

4. Choose Save. 5. Choose Back.

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Maintain Output Types-Output Types (Delivery Documents)


Use
In this step, you define the Output Types for Output Type Records. The output type represents different output, such as quotations, order confirmations, and delivery notes in the SAP System

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code V/34 Logistics Execution-> Shipping-> Basic Shipping Functions->Output Control-> Output Determination-> Maintain Output Determination for Outbound Deliveries-> Maintain Output Types Logistics Execution-> Expedio-> Bases-> Controle de mensagens> Determinao de mensagens-> Atualizar determinao de mensagens para entregas-> Atualizar tipos de mensagem /SMBA0/VV_T683_XX_V6_B0RR_J0A SMBA0_VV_T683_XX_V6_O0RR_J0A.txt

IMG Menu

Menu IMG BC Set eCATT variant

2. On the Exibir Viso Tipos de Mensagem:Sntese, choose Exibir<-> Modificar 3. On the Modificar viso Tipos de Mensagem: Sntese screen, choose Entradas novas and maintain the following data: Tipo de Mensag em LD00 Denomi nao Acces Sequen ce 0005 Acces to Conditi on X Denominao Requ.

Delivery Note

Delivery Note

4. Chose the folder Ttulo e textos de mail , Entradas novas and maintain the following data: Idioma PT Denominao Tipo de acesso p/parmetros impresso e proposta

5. Choose the folder Rotinas de processamento, Entradas novas and mantaind the following data: Meio 1-Sada de Impresso Programa RLE_DELNOTE SubProgram a ENTRY PDF/Smart Form Formul LE_SHP_DELNOTE

6. Choose the folder Funes do parceiro, Entradas novas and and mantaind the following data: Meio 1-Sada de Impresso Fun WE

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7. Choose Save 8. Choose Back.

Sales Document Header Define Sales Document Types - Extend OR


Use
The sales document types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process.

Procedure
Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Sales Sales Documents Sales Document Header Define Sales Documents Types Vendas e distribuio Venda Documentos de vendas Cabealho de documento de vendas Definir tipos de doc.vendas /SMBA0/V_TVAK_B0WM_J01 SMBA0_V_TVAK_O0WM_J01_02.txt

Sales Doc Type OR Header Sales Doc Type OR Number systems Sales Doc Type OR General Control Check credit limit Ref. Mandatory Internal range 01 External range 02 SD document categ C Standard Order

Description

Other fields leave blank

Item increment 10

Sub-item increment 10

Read inforecord

Sales Doc Type

Probabi.

Check division

Item division

Output applic.

Credit group

OR Transaction Flow

100

V1

blank

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Other fields

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Transactio n group

Outline agrmt mes

Doc.pric procedure

Sales Doc Type

FCode for overv. scr

Incompl. Procedu.

ProdAttr messag A

Display range

Screen seq. Group

OR

AU

11

UALL

UER2

blank

Sceduling Agreement Sales Order Type OR Shipping Sales Order Type OR Delivery Type LF Shipping conditions Other fields leave blank All Fields blank

Billing Dlv-rel billing type Interomp.bill. type CndType line items Billing block Other fields blank Billing plan type Order-rel billing type Sales Doc Type

OR

F2

F2

IV

EK02

Requested delivery date/purchase order date Sales Order Type OR Contract TipoOrd OR 1. Choose Save. 2. Choose Back. DR Billing request Other fields leave blank Propose del. Date X Other fields leave blank

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Other fields

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Define Sales Document Types Extended SO


Use
The sales document types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process.

Procedure
Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Sales Sales Documents Sales Document Header Define Sales Documents Types Vendas e distribuio Venda Documentos de vendas Cabealho de documento de vendas Definir tipos de doc.vendas /SMBA0/V_TVAK_B0WM_J01 SMBA0_V_TVAK_O0WM_J01_01.txt

Sales Doc Type SO Header Sales Doc Type SO SD document categ C Rush Order

Description

Other fields leave blank

Number systems Sales Doc Type SO General Control Check credit limit Ref. Mandatory Read inforecord Sales Doc Type Probabi. Check division Item division Output applic. Credit group Other fields blank blank Other fields Internal range 01 External range 90 Item increment 10 Sub-item increment 10

SO Transaction Flow

100

01

V1

Transactio n group

Outline agrmt mes

Doc.pric procedure

Sales Doc Type

FCode for overv. scr

Incompl. Procedu.

SO

AU

11

UALL

UER2

Sceduling Agreement Sales Order Type All Fields

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ProdAttr messag

Display range

Screen seq. Group

SAP Best Practices

Sales and Distribution: Configuration Guide J04

Sales Order Type SO Shipping Sales Order Type SO Billing Dlv-rel billing type Interomp.bill. type Delivery Type LF Shipping conditions 03

All Fields blank

Immediate delivery X

Other fields leave blank

CndType line items

Billing block

SO

F2

F2

IV

blank

Requested delivery date/purchase order date Sales Order Type SO Contract TipoOrd SO Other fields leave blank Propose del. Date X Date Type 1 Other fields leave blank

3. Choose Save. 4. Choose Back.

Maintain Copying Ctrl. Delivery Docs Billing Docs


Procedure
Transaction Code IMG Menu SPRO Sales and Distribution Billing Billing Documents Maintain Copying Control For Billing Documents Copying Control: Delivery document to billing document Vendas e distribuio Faturamento Documentos de faturamento Atualizar controle de cpia para docs.faturamento Controle de cpia remessa para doc.faturamento /SMBA0/V_TVCPFLK_B18Q_J0A /SMBA0/V_TVCPFLP_B18Q_J0B SMBA0_V_TVCPFLK_O18Q_J0A_J04.txt SMBA0_V_TVCPFLP_O18Q_J0B_J04.txt

Menu IMG

BC Set

eCATT variant

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Other fields

Billing plan type

Order-rel billing type

Sales Doc Type

SAP Best Practices

Sales and Distribution: Configuration Guide J04

Access the customizing activities as outlined in the documentation below and make the settings according to the respective table values or screenshots listed. 1. On screen Modificar viso Cabealho - sntese, make the following entries: Cabealho Target Bill type F2 F8 Item Data VBRK/VBRP Bill quantity Target Bill type Pric. Exch rate type Cumulate cost Pos./neg. Quantity Copying requirem Item category Other fields... blank X X X blank blank blank blank blank From Deliv Type LF LF Copying requir 003 009 Deter export data Allocation number Reference number Copy item number X X

F2 F2 F2 F2 F8 F8

TAN TANN TAQ YG05 TANN TAQ

004 004 004 004 010 010

001 001 001 001

G G G G H H

+ + + +

G G G G G G

Prepare SD Brazilian Localization (O035) SD Sales Documents Incompletion Log


Use
In this IMG activity, you define the incompleteness procedures that should apply to the various incompleteness objects.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu Menu IMG OVA2 Configuration Sales and Distribution Basic Functions Log of Incomplete Terms Define Incompletion Procedures Configuration Vendas e distribuio Funes bsicas Dados incompletos Definir esquemas de dados incompletos

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BC Set

/SMBA0/V_TVUV_B0SI_J0C /SMBA0/V_TVUVF_B0SI_J0A SMBA0_V_TVUV_O0SI_J0C_J04.txt SMBA0_V_TVUVF_O0SI_J0A_J04.txt

eCATT variant

2. Select A: Sales Header, and double click on Procedures. 3. Select Change (Ctrl + F4), then New Entries (F5), and enter the following entries: In Procedure 11 12 14 15 JC JH JP JQ JS Description Standard Order Outline Agreement Credit Memo Debit Memo Order with Cust. NF Return with Cust. NF RTP Ret. w. Cust. NF RTP Ret. w. Own NF Order f. NF Simp. Ft

4. Select each one of the entries above and double click on Fields. Enter the following entries: Incomp. Proced. 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 14 14 14 14 14 15 15 15 15 15 JC Table VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBAK VBAK VBKD VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBAK Field Name AUDAT WAERK BSTKD INCO1 PRSDT ZTERM AUDAT GUEBG GUEEN VSBED WAERK BSTKD INCO1 KURSK PRSDT ZTERM AUDAT AUGRU WAERK KURSK PRSDT AUDAT AUGRU WAERK PRSDT ZTERM AUDAT Status group 1 3 1 4 4 3 1 4 4 2 4 1 4 3 4 4 1 3 3 3 3 1 4 3 3 3 1 Send warning Screen KKAU KKAU KBES KDE3 KKAU KDE3 KKAU KKAU KKAU KDE2 KKAU KBES KDE3 KKAU KKAU KDE3 KKAU KKAU KKAU KKAU KKAU KKAU KKAU KKAU KKAU KDE3 KKAU Process. Seq. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

X X X

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Incomp. Proced. JC JC JC JC JC JC JH JH JH JH JH JH JH JP JP JP JP JP JP JP JQ JQ JQ JQ JQ JQ JQ JS JS JS JS JS JS

Table VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBAK VBKD VBKD VBKD VBKD VBAK VBAK VBKD VBKD VBKD VBKD

Field Name WAERK XBLNR BSTKD INCO1 PRSDT ZTERM AUDAT WAERK XBLNR BSTKD INCO1 PRSDT ZTERM AUDAT WAERK XBLNR BSTKD INCO1 PRSDT ZTERM AUDAT WAERK XBLNR BSTKD INCO1 PRSDT ZTERM AUDAT WAERK BSTKD INCO1 PRSDT ZTERM

Status group 3 2 1 4 4 3 1 3 2 1 4 4 3 1 3 2 1 4 4 3 1 3 2 1 4 4 3 1 3 1 4 4 3

Send warning

Screen KKAU KBUC KBES KDE3 KKAU KDE3 KKAU KKAU KBUC KBES KDE3 KKAU KDE3 KKAU KKAU KBUC KBES KDE3 KKAU KDE3 KKAU KKAU KBUC KBES KDE3 KKAU KDE3 KKAU KKAU KBES KDE3 KKAU KDE3

Process. Seq. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Choose Save. 6. Select B: Sales Item, and double click on Procedures. 7. Select Change (Ctrl + F4), then New Entries (F5), and enter the following entries: In Procedure B1 B2 B3 BC BT Description Standard Item BR Free of Charge BR Value Item BR Cons./Packaging BR Third-Party Item BR

8. Select each one of the entries above and double click on Fields. Enter the following entries: Incomp. Proced. Table Field Name Status group Send warning Screen Process. Seq.

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Incomp. Proced. B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B1 B2 B2 B2 B2 B2 B2 B2 B2 B2 B2 B2 B2 B3 B3 B3 B3 B3 B3 BC BC BC BC BC BC BC BC BC BC BC BC

Table VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBKD VBKD VBKD VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBKD VBKD VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP

Field Name ANZSN ARKTX BRGEW J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC KWMENG NETWR NTGEW OBJNR PRSOK TECHS VSTEL WERKS INCO1 PRSDT ZTERM ANZSN ARKTX BRGEW J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC KWMENG PRSOK TECHS VSTEL WERKS ARKTX J_1BTXSDC PRSOK WERKS PRSDT ZTERM ANZSN ARKTX BRGEW J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC KWMENG NETWR NTGEW OBJNR PRSOK

Status group 4 4 4 3 3 3 3 4 4 4 1 6 2 2 2 4 4 4 4 3 1 3 3 3 3 2 6 2 2 4 4 3 4 2 4 4 4 4 4 3 3 3 3 4 4 4 1 6

Send warning

Screen POTO PKAU PDE2 PLND PLND PLND PLND PKAU PKON PDE2 PKNT PKON POEF PDE2 PDE2 PDE3 PKAU PDE3 POTO PKAU PDE2 PLND PLND PLND PLND PKAU PKON POEF PDE2 PDE2 PKAU PLND PKON PDE2 PKAU PDE3 POTO PKAU PDE2 PLND PLND PLND PLND PKAU PKON PDE2 PKNT PKON

Process. Seq. 0 0 0 0 0 0 0 10 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0

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Incomp. Proced. BC BC BC BC BC BC BT BT BT BT BT BT BT BT BT

Table VBAP VBAP VBAP VBKD VBKD VBKD VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBKD VBKD

Field Name TECHS VSTEL WERKS INCO1 PRSDT ZTERM ARKTX J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC PRSOK WERKS PRSDT ZTERM

Status group 2 2 2 4 4 4 4 3 3 3 3 4 2 4 4

Send warning

Screen POEF PDE2 PDE2 PDE3 PKAU PDE3 PKAU PLND PLND PLND PLND PKON PDE2 PKAU PDE3

Process. Seq. 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0

Pricing Procedure: Transaction


Use
An indicator for controlling the sales documents defined in the system that allows the system to process different business transactions in different ways.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Define document pricing procedure IMG Vendas e distribuio Funes bsicas Determinao do preo Controle da determinao de preo Definir e atribuir esquemas de clculo Definir esquema de documentos /SMBA0/V_TVKV_B0QW_J01 SMBA0_V_TVKV_O0QW_J01_01.txt

Menu IMG BC Set eCATT variant

2. On the Change View Pricing Procedure:Transaction : Overview screen, choose New Entries. On the New Entries: Overview of Added Entries screen, maintain the following entries: Doc.Pric.Procedure Description E F M Advance Invoice Sales Future Deliv Consignment Issue

7. Choose Save

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Maintain Sales Order Types


Use
The sales documents types represent the different business transactions in Sales and perform a central controlling function for the entire sales order process.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant VOV8 Sales and Distribution Sales Sales Documents Sales Document Header Define Sales Document Types Vendas e distribuio Venda Documentos de vendas Cabealho de documento de vendas Definir tipos de doc.vendas /SMBA0/V_TVAK_B0WM_J01 SMBA0_V_TVAK_O0WM_J01_03.txt

2. On screen Modificar viso Atualizao dos tipos de ordem: Sntese , check the sales orders types configurations and change them if necessary. TipoDV COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Header Sales Doc Type COB SD document categ E Other fields blank Sched. Agreement BR Credit Memo Req. BR Corr. f. Error BR Dely w/o Order BR Debit Memo Req. BR Debit Memo Req. BR Consignment Issue BR Consignment Sales BR Ret. Pack. Pickup BR Standard Order BRA Rem.p/cta.e ord.merc Rem.p/ cta. simpl.f. Returns Customer NF Returns Own NF Venda a Ordem BR Future Dlvy Sales Future Dlvy Shipment Denominao

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Sales Doc Type CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Number systems Sales Doc Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Internal range 07 13 13 01 15 15 01 01 13 01 01 15 13 13 01 15 01

SD document categ K K C L L C C C C C L H H C L C

Other fields blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank

External range 08 14 14 02 16 16 08 08 14 02 02 16 14 14 02 16 02

Item increment 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Sub-item increment 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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General Control Check credit limit Ref. Mandatory Read inforecord Sales Doc Type Probabi. Check division Item division Output applic. Credit group Other fields blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank Other fields

COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR M 2 M M M 2 M M 2 2 M M 1 1 M M

100 100 100 100 0 0 100 100 100 100 100 0 100 100 100 0 100

V1 V1 V1 V1 V1 V1

X X X X X X X X X X X X X X X X X X X X X

V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 01 V1

Transaction Flow Transactio n group Outline agrmt mes Doc.pric procedure Fcode for overv. Scr Sales Doc Type Incompl. Procedu. ProdAttr messag Display range UALL UALL UALL UALL UALL UALL UALL UALL UALL Screen seq. Group LP GA GA AU GA GA AU AU AU 11 15 15

COB CRB CXB DLB DRB DXB KBB KEB LAB

12 14 14

3 0 0 0 0 0 0 0 0

A A A A A A K M A

UER2 UER2 UER2 UER2 UER2 UER2 UER2 UER1 UER1

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Transactio n group

Outline agrmt mes

Doc.pric procedure

Fcode for overv. Scr

Sales Doc Type

Incompl. Procedu.

ProdAttr messag A A A A

Display range

Screen seq. Group

ORB RCM RCS REB ROB VDOR VEF VEFR

AU AU GA RE RE AU GA AU

11 JC JS JH 14 11 JS 11

0 0 0 0 0 0 0 0

A A A A A A E F

UALL UALL UALL UALL UALL UALL UALL UALL

UER1 UER1 UER1 UER1 UER1 UER1 UER2 UER1

blank blank blank blank blank blank blank blank

Sceduling Agreement Sales Order Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM LAB REB ROB VDOR VEF VEFR Shipping All Fields blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank

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Other fields

SAP Best Practices

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Sales Order Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM REB ROB VDOR VEF VEFR Billing

Delivery Type LF

Shipping conditions

Immediate delivery

Other fields blank blank blank blank blank blank

LF LF LR LF LF LR LR LF 01

blank blank blank blank blank blank blank blank blank

LF

blank

Paymt guarant. Proc

Dlv-rel billing type

Interomp.bill. type

CndType line items

Billing block

COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB

F2B G2B G2B FTB FTB L2B L2B FCR FC REB F2B FST FCR FC REB F2B FST F2B REB REB REB REB IV IV IV IG IG EK02 EK02 EK01 02 08 08 01 01 01 01 01 03 03 03 03 03 01 01 01 01 01 IV IV IV IV 09 09 EK01 EK01 02 02 01 01 03 03 01 01 08 08 02 02 01 01 03 03 01 01

blank blank blank blank blank blank blank blank blank blank blank blank blank blank

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Other fields

Billing plan type

Billing plan type

Paymt card plan type

Order-rel billing type

Sales Doc Type

Checking group

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Sales and Distribution: Configuration Guide J04

Paymt guarant. Proc

Dlv-rel billing type

Interomp.bill. type

CndType line items

Billing block

VDOR VEF VEFR

F2B FA FAR

F2B FA FAR

IV IV IV

EK02 EK01 EK02 02

01 01 01

03 03 03

01 01 01

blank blank blank

Requested delivery date/purchase order date Sales Order Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Contract TipoOrd COB CRB CXB DLB DRB DXB KBB KEB Billing request Subs.order type Other fields blank blank blank blank blank blank blank blank Propose del. Date X X X X X X X X X X X X X X X X X Date Type Other fields blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank

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Other fields

Billing plan type

Billing plan type

Paymt card plan type

Order-rel billing type

Sales Doc Type

Checking group

SAP Best Practices

Sales and Distribution: Configuration Guide J04

TipoOrd LAB ORB RCM RCS REB ROB VDOR VEF VEFR 8. Choose Save. 9. Choose Back.

Billing request

Subs.order type

Other fields blank blank blank blank blank

SD DR SD

blank blank blank blank

Assign Price Procedure to Billing type


Use
You define the pricing procedures in this step. In addition, you assign the pricing procedures to the transactions by defining the following dependencies: Customer Sales document type Sales area

Procedure
1. To carry out the activity, choose one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Master Data Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Vendas e Distribuio Venda Documentos de vendas Item do documento de venda Definir categorias de item /SMBA0/V_TVFK_PR_B0QU_J01 SMBA0_V_TVFK_PR_O0QU_J04.txt

2. On screen Modificar viso Billing Types Billing Procedures Overview, make the following entries: Billing Type F2B FA FAR FC FCR FST Doc.Pric.Procedure A E F M K A

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Billing Type FTB G2B L2B REB 10. Choose Save. 11. Choose Back.

Doc.Pric.Procedure A

Assign Incompletion Procedures


Use
In this step, you assign procedures to the different incompleteness objects.

Procedure
1. To carry out the activity, choose one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Basic Functions Log of Incomplete Items Assign Incompleteness Procedures Vendas e Distribuio Dados mestre Funes bsicas Dados incompletos Atribuir esquemas de dados incompletos /SMBA0/V_TVAK_VUV_B0WU_J01 SMBA0_V_TVAK_VUV_O0WU_J01_J04.txt

2. On screen Modificar viso Error Logs for Sales Documents Header: Overview, make the following entries: Sales Doc Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Procedure 12 14 14 15 15 11 11 JC JS JH 14 11 JS 11

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12. Choose Save. 13. Choose Back.

SD Sales Document Item Categories Define Item Categories for sales order
Use
In this step, you assign procedures to the different incompleteness objects.

Procedure
1. To carry out the activity, choose one of the following navigation options: Transaction Code IMG Menu Menu IMG SPRO Sales and Distribution Sales Sales Documents Sales Document Item Define Item Categories Vendas e distribuio Venda Documentos de vendas Item do documento de vendas e distribuio Definir categorias de item /SMBA0/TVAPT_B0WL_J0A BC Set /SMBA0/TVPT_B0WL_J0B /SMBA0/V_TVAP_B0WL_J0C SMBA0_TVAPT_O0WL_J0A_01_J04.txt eCATT variant SMBA0_TVPT_O0WL_J0B_01.txt SMBA0_V_TVAP_O0WL_J0C_01_J04.txt Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN Business Data

Description Consignment Fill-up Consignment Issue RTP Pickup Brazil RTP Pickup stat. NF Sched.Agreem.Item BR ST.StockTransf.ItmBR ST Item Batch BR ST Item BR ST Item Batch BR Dienstleistung BR RTP Shipment BR RTP Statistic Brazil ST Item BR Consignment Fill-up Item rem. a terc. BR Non Stock Item BR Free of Charge Item

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Determ Cost

Wght/Vol.rel evance

Sched. Line allowed

Bill relevan

Credit act

statistical

Business item

Returns

Special stock

Pricing

Item Category

KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN W

A A B B A J B B A B A A A A F A A

X X X X X Y X

X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X Y Y X X X X X X X X X X

X X X X X X X X X

General Control Item category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank

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Others Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank

SAP Best Practices

Sales and Distribution: Configuration Guide J04

Item category TBNL TBS TBX TANN

All fields Blank Blank Blank Blank

Transaction Flow Itm Cat Incompl proced Partner Det Procedure Text Det Procedure Itm cat status grp Scr seq grp Others

KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN

BC B1 B3 B3 22 20 B1 B1 B1 B3 B3 B3 B1

N N N N N N N N N T N N B

01 01 01 01 01 01 01 01 01 01 01 01 01 1 1 1 2 2 1 1

N N N N N N N N N N N N N

Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank

BT 25 24

T N N

01 01 01

1 1 1

N N N

Blank Blank Blank

Bill of material / configuration Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN All fields Blank Blank Blank Blank Blank Blank Blank Blank

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Item Category TBB TBD TBL TBLL TBN TBNL TBS TBX TANN Value Contract Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN Service Management Item Category KBNB KENB LANB LBNL LPNB

All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank

All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank

All fields Blank Blank Blank Blank Blank

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Item Category NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN Control of Resource-related billing and creation of quotations Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBD TBL TBLL TBN TBNL TBS TBX TANN 14. Choose Save. 15. Choose Back.

All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank

All fields Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank Blank

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Assign Item categories


Use
Here you can specify which item categories the system proposes during document processing for each sales document type and item category group.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Vendas e Distribuio Venda Documentos de vendas Item do documento de venda Atribuir categorias de item Sales and Distribution Sales Sales Documents Sales Documents Assign Item Categories /SMBA0/V_T184_B0WI_J01 SMBA0_V_T184_O0WI_J04.txt

2. On screen Modificar viso Item Category Assignment:Overview , check the following entries and change them if necessary: Sales Doc Type KBB KEB LAB LAB LAB ORB ORB ORB ORB ORB ORB ORB ORB RCM RCM RCM RCM RCM RCM RCS RCS REB REB REB ROB ROB Itm Categ. Group NORM NORM LEIH LEIH VERP DIEN LEIH LEIH LEIS NORM NORM NORM NORM LEIH LEIS NORM NORM VERP VERP LEIS NORM LEIH LEIH NORM LEIH LEIH Usage High level Item Cat. Default Item Cat. KBNB KENB LANB LANB LANB TBD TBLL TBLL TBD TBN TBN TBN TANN TBLL TBD TBNL TANN TBNL TBNL TBD L2N LBNL LBNL RBN LBNL LBNL Manual Item cat.1 Manual Item cat.2

RBN

LANB RBN RBN TBN TBN TANN TANN

TBX

FREE FREE

TBN

TBN TAW

TANN TBLL TBN

TBNL TBNL TAW LANB LANB LANB LANB

RBN

RBN

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Sales Doc Type ROB VDOR VEF VEF VEF VEF VEFR VEFR VEFR VEFR

Itm Categ. Group NORM NORM LEIH LEIS NORM VERP DIEN LEIH LEIS NORM

Usage

High level Item Cat.

Default Item Cat. RBN TBS L2S TBD L2N L2N TBX TBLL TBD TBN

Manual Item cat.1

Manual Item cat.2

TANN TBLL TAW TBL TAW TBN TAW

Define Item Categories for Delivery


Use
In this menu option you define your item categories for deliveries. In connection with the delivery types, they represent the different business transactions in the SAP System.

Procedure
1. To carry out the activity, choose one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set SPRO Logistics Execution Shipping Deliveries Define Item Categories for Deliveries Logistics Execution Expedio Fornecimentos Definir tipos de item para fornecimentos /SMBA0/V_TVLP_B0WC_J0B /SMBA0/V_T184L_B1DQ_J01 SMBA0_V_TVLP_O0WC_J0B_J04.txt SMBA0_V_T184L_O1DQ_J01_J04.txt

eCATT variant

2. On screen Modificar viso Delivery Item categories : Overview, make the following entries: Material/statistics Item Category Document. Category J J J J J J T T Mat. Nr 0 allow Item cat. Stat. group Stk. Determ. rule

KBNB KENB LANB LBNL LPNB NLNB RBB RBN

1 1 1 1

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TBB TBL TBLL TBN TBNL TBPS TBX Quantity Item Category KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBL TBLL TBN TBNL TBPS TBX

J J J J J J J

X 1 1 X 1

Check quantity 0 A A A A A A A A A A A A

Check minimun qty A A A A

Check overdelivery A A A A A

Avail Ck Off

Rounding

A A A A

A A

Warehouse control and packing Item Category Relevant for picking X STLocation required X X X X X X X X X X X X X Determine SLoc X X X X X X X X X X X X X Auto. Batch determ X X others

KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBL TBLL TBN TBNL TBPS TBX

X X

X X X X X

X X

blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank

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Transaction Flow Item Category Text Determ. proced 02 02 Standard text

KBNB KENB LANB LBNL LPNB NLNB RBB RBN TBB TBL TBLL TBN TBNL TBPS TBX

02

02

Define Delivery item category Determination Assign Schedule Line


Use
The purpose of this task is to assign schedule line categories.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Sales Sales Documents Schedule Lines Assign Schedule Line Categories Vendas e distribuio Venda Documentos de vendas Divises da remessa Atribuir categorias de divises de remessa /SMBA0/V_TVEPZ_B0WJ_J01 SMBA0_V_TVEPZ_O0WJ_J01_J04.txt

2. On the Change View Assign Schedule Line Categories: Overview screen, choose New Entries. 3. Make the following entries: Item Category KBNB MRP Type Prop.sched. line categ. E1 Man.sched. line categ. E0

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Item Category KBNB KBNB KBNB KBNB KENB KENB KENB KENB KENB LANB LANB LANB LANB LANB LBNL LBNL LBNL LBNL LBNL LPNB LPNB LPNB LPNB LPNB NLNB RBB RBN TBB TBB TBB TBB TBB TBB TBB TBL TBL TBL TBL TBL TBLL TBLL TBLL TBLL TBLL TBN TBN TBN TBN

MRP Type ND VB VM VV ND VB VM VV ND VB VM VV ND VB VM VV ND VB VM VV

Prop.sched. line categ. E0 E0 E0 E0 C1 C0 C0 C0 C0 F3 F2 F2 F2 F2 F3 F2 F2 F2 F2 CP CN CV CV CV NN DN DN CP CN CP CP CV CV CV E2 E2 E2 E2 E2 E3 E2 E2 E2 E2 CP CN CP CP

Man.sched. line categ.

C0

F2

F2

CN CN CN

ND P1 P2 VB VM VV E3 ND VB VM VV ND VB VM VV ND P1 P2

E2

CN CN CN

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Item Category TBN TBN TBN TBNL TBNL TBNL TBNL TBNL TBNL TBNL TBPS TBPS TBX

MRP Type VB VM CC ND P1 P2 VB VM VV ND

Prop.sched. line categ. CV CC CV CP CN CP CP CV CV CV PP PN CX

Man.sched. line categ.

CN CN CN

SD Localization Brazil Assign Nota Fiscal Assign Nota Fiscal to Sales Order
Use Here, you can assign nota fiscal types to sales document types. Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG Sales and Distribution Billing Billing Documents Country-specific Features Country-specific Features for Brazil Specify Nota Fiscal Category IMG Vendas e distribuio Faturamento Documentos de faturamento Caractersticas especiais do pas Propriedades especficas de pas - Brasil Determinar tipo nota fiscal /SMB41/J_1BTVAKV_B421_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG BC Set eCATT variant 2. Enter the following data: Sales Doc Type COB COB CRB CXB DLB DRB DXB

NF Type N1 N1 N3 N3 N1 N2 N2

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Sales Doc Type KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR

NF Type N1 N1 N5 N1 N1 N1 N4 N5 N1 N1 N1

Maintain Sales Document Item Category


Use
In this activity, you assign an item type and a main partner function (for example, ship-to party) to a combination of sales order type and item category. You can also assign SD tax codes and specify whether the system is to calculate statistically the ICMS and IPI taxes.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG Sales and Distribution Billing Billing Documents Country-specific Features Country-specific Features for Brazil Maintain Sales Document Item Category IMG Vendas e distribuio Faturamento Documentos de faturamento Caractersticas especiais do pas Propriedades especficas de pas Brasil Atualizar ctg.item doc.vendas /SMB41/J_1BSDICA_B502_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG BC Set eCATT variant Enter the following data: Sales Doc LAB COB COB COB CRB CRB CXB Item categ LANB LPNB TBB TBLL G2N G2W TBB NF item type 21 1 1 21 1 1 1

NF CFOP

Main Partner RE RE RE RE RE RE RE

Tax code C0

ICMS stat

ICMS text IC4 IC0 IC4 IC0 IC0

IPI stat X

IPI text IP1 IP0 IP1 IP0 IP0

3rd party

C0

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Sales Doc CXB CXB DLB DLB DLB DLB DRB DRB DXB DXB DXB DXB DXB KBB KEB LAB ORB ORB ORB ORB ORB ORB ORB RCM RCM RCM RCS RCS REB REB REB REB ROB ROB ROB ROB VDOR VEF VEFR VEFR

Item categ TBD TBN L2N L2W NLC NLNB L2N L2W L2N L2W TBB TBD TBN KBNB KENB LANB TANN TAPS TBB TBD TBLL TBN TBX TBB TBLL TBNL L2N RBB LBNL RBB RBN RENN LBNL RBB RBN RENN TBS L2N TBB TBN

NF item type 1 1 1 1 2 1 1 1 1 1 1 1 1 52 51 21 1 1 1 1 21 1 1 63 21 63 62 62 21 1 1 1 21 1 1 1 61 41 42 42

NF CFOP

Main Partner RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE WE WE WE WE RE RE RE RE RE RE RE RE RE WE RE WE WE

Tax code I9

ICMS stat

ICMS text IC0 IC0 IC0 IC0 IC0 IC0

IPI stat

IPI text IP0 IP0 IP0 IP0 IP0 IP0

3rd party

I9

I3 C0

I3 I9 C0 I3 I0 I0 I0 I0 I3 C0 X X

IC0 IC0 IC0 IC0 IC4 IC4 IC0 IC0 IC0 IC0 IC4 IC0

X X

IP0 IP0 IP0 IP0 IP1 IP1 IP0 IP0 IP0 IP0 IP1 IP0

X X X IC0 X IP0

C0

IP1

I3 I0

IC4 IC0 IC0

X X

IP0 IP1 IP1

Maintain Billing Types


Use
In this activity, you specify:

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Which billing types the system is to create a nota fiscal for Which partner functions and which manual texts appear in the nota fiscal

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG Sales and Distribution Billing Billing Documents Country-specific Features Country-specific Features for Brazil Maintain Billing Types IMG Vendas e distribuio Faturamento Documentos de faturamento Caractersticas especiais do pas Propriedades especficas de pas Brasil Atualizar tipos documento de faturamento /SMB41/J_1BTVFKV_B425_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG

BC Set eCATT variant Enter the following data: NF relevance X X X X X X X X X X X

Billing Type F2B FA FAR FC FCR FST FTB G2B L2B REB S1

Main partner id WE RE WE RE WE WE WE WE RE RE WE

Text id header

Counter header text 4 4 4 4 4 4 4 4 4 4 4

Text id lines

Counter text lines 4 4 4 4 4 4 4 4 4 4 4

Maintain Billing Document Item Category


Use
Here, you can define whether a combination of billing type and sales item category is nota fiscal relevant.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG Sales and Distribution Billing Billing Documents Country-specific Features Country-specific Features for Brazil Maintain Billing Document Item Category

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Menu IMG BC Set eCATT variant

IMG Vendas e distribuio Faturamento Documentos de faturamento Caractersticas especiais do pas Propriedades especficas de pas - Brasil Atualizar ctg.item de faturamento /SMB41/J_1BSDIC_B424_J04 SMB99_BC_SET_NO_VARIABLES.txt

Enter the following data: Billing Type F2B F2B F2B F2B F2B F2B F2B F2B F2B F2B F2B F2B FA FAR FC FCR FST FST FST FTB FTB G2B G2B L2B L2B REB REB REB REB REB S1 S1 S1 S1 S1 S1 S1 S1 S1 S1 Item Category L2N LPNB TAN TANN TAPS TBB TBD TBL TBLL TBN TBNL TBS L2N TBN KENB KBNB TBB TBLL TBNL NLC NLNB G2N G2W L2N L2W LANB LBNL RBB RBN RENN G2N G2W KBNB KENB L2N L2W LPNB NLNB TBB TBD NF relevance X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

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Billing Type S1 S1 S1 S1 S1

Item Category TBL TBLL TBN TBNL TBS

NF relevance X X X X X

Maintain Automatic Nota Fiscal Texts


Use
Here, you can assign nota fiscal header texts to sales order types.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu SPRO IMG Cross-Application Components General Application Functions Nota Fiscal Sales and Distribution - Billing Documents Maintain Automatic Nota Fiscal Header Texts IMG Componentes vlidos para vrias aplicaes Funes gerais de aplicao Nota fiscal Vendas e distribuio documentos de faturamento Atualizar textos de cabealho nota fiscal automticos /SMB41/J_1BSDNFXV_B491_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG

BC Set eCATT variant Enter the following data: Sales Doc Type COB CXB DXB KEB ORB RCM RCM RCM RCS RCS RCS REB ROB VDOR VEF VEFR Seq. no for text 10 10 10 10 10 10 20 30 10 20 30 10 10 10 10 10

Text Scheduling Agreement number: & Exchange Rate: & Exchange Rate: & Simples Faturamento de mercadoria em Consignao Exchange Rate: & Mercadoria que lhe foi vendida por & Conforme nota fiscal & Do & Mercadoria que tem sido remetida ao destinatario Nota fiscal acima referida O destinatrio & Order Reason: & Exchange Rate: & Goods will be sent directly by & on our expense Sem valor para acompanhar o produto - Mercadoria p Sem valor para acompanhar o produto - Mercadoria p

Argument SCHDAGR_NO CURR_RATE CURR_RATE CURR_RATE BILL_TO NF_REF DATE_REF

SHIP_TO ORD_REASON ORD_REASON VENDOR

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SD Copy control for documents Maintain Copy Control Billing to Sales Document
Use
The purpose of this activity is to define the copy control for the billing type to invoice the pallets not returned based on customers invoice.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu Menu IMG BC Set VTAF Sales and Distribution Sales Maintain Copy Control for Sales Documents Vendas e distribuio Venda Documentos de vendas Atualizar controle de cpia para docs.vendas /SMBA0/V_TVCPAFK_B18T_J0A /SMBA0/V_TVCPAFP_B18T_J0B SMBA0_V_TVCPAFK_O18T_J0A.txt SMBA0_V_TVCPAFP_O18T_J0B.txt

eCATT variant

2. Select Copying Control: Billing Document to Sales Document and maintain data as follows on the screen Header Overview: Target LAB Sales Document Type Ret. Pack. Pickup BR Source F2B Billing Type Nota Fiscal

3. Select screen Header Details and make the following entries: Description Target sls doc. type Ref.billing doc.type Copying requirements Data transfer VBAK Data transfer VBKD Data transfer VBPA Copy item number Value LAB F2B 021 053 103 003 X

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Maintain Copy Control Sales Document to Delivery


Use
The purpose of this activity is to define Copy Control of special sales order type to Delivery for pallets return.

Procedure
1. Access the activity using the following navigation options: Transaction Code IMG Menu Menu IMG BC Set VTLA Logistics Execution Shipping Copying Control Specify Copy Control for Delivery Logistics Execution Expedio Controle de cpia Determinar controle de cpia para fornecimentos /SMBA0/V_TVCPLAK_B18N_J0A /SMBA0/V_TVCPLAP_B18N_J0B SMBA0_V_TVCPLAK_O18N_J0A_J04.txt SMBA0_V_TVCPLAP_O18N_J0B_J04.txt

eCATT variant

2. Maintain data as follows on the screen Header Overview: Target LR Delivery Type Returns Delivery Source LAB Sales Document Type Ret. Pack. Pickup BR

3. Select screen Header Details and make the following entries: Description Target delivery type Source sls doc. type Order requirements Combination requirmt Data transfer VBAK Value LR LAB 001 051 0011

4. Select the following Target and Source Sales Document and choose the Item Overview screen to entry additional Item Categories. Target Delivery Document LF Outbound Delivery Item Category TBLL Source sls doc. ORB Standard Order BRA Description RTP Statistic Brazil

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Maintain Copy Control Sales Document to Billing


Use
You can specify for a particular billing type what document type is to be assigned to copied reference documents and which item categories are to be copied. You must also make specifications for copying requirements and transferring data, as well as quantity and value updates in document flow. Do this for each copying procedure at header and item level on the appropriate detail screen.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG Vendas e distribuio Faturamento Documentos de faturamento Atualizar controle de cpia para docs.faturamento Controle de cpia: doc.vendas -> doc.faturamento /SMBA0/V_TVCPFAK_B18O_J0A /SMBA0/V_TVCPFAP_B18O_J0B SMBA0_V_TVCPFAK_O18O_J04.txt SMBA0_V_TVCPFAP_O18O_J04.txt VTFA

BC Set

eCATT variant

2. On screen Modificar viso Cabealho - sntese, make the following entries: Cabealho TipFat G2B L2B Item Tip Fat Cat Item Cond Cpia 002 002 002 002 002 002 002 002 VBRK/ VBRP 003 002 002 002 003 002 003 003 Qtd Fatura A A A A A A A A Qtd Pos/Neg + + + + + + + + Tipo Det Preo D D D D D D D D Other fields... blank blank blank blank blank blank blank blank OrdemOrig CRB DRB CondCpia 001 001 AceitarNItem X X Other fields... blank blank

G2B G2B G2B G2B L2B L2B L2B L2B

G2N G2TX L2N L2W G2N G2TX L2N L2W

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Maintain Copy Control Delivery to Billing


Use
In this menu option, you define control data for the document flow of billing documents. You can specify for a particular billing type what document type is to be assigned to copied reference documents and which item categories are to be copied. You must also make specifications for copying requirements and transferring data, as well as quantity and value updates in document flow. Do this for each copying procedure at header and item level on the appropriate detail screen.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG Vendas e distribuio Faturamento Documentos de faturamento Atualizar controle de cpia para docs.faturamento Controle de cpia: nota de remessa -> doc.faturamento /SMBA0/V_TVCPFLK_B18Q_J0A /SMBA0/V_TVCPFLP_B18Q_J0B SMBA0_V_TVCPFLK_O18Q_J0A_01.txt SMBA0_V_TVCPFLP_O18Q_J0B_01.txt VTFL

BC-Set

eCATT variant

2. On screen Modificar viso Cabealho - sntese, make the following entries: Cabealho Tip Fat Rem Orig LF Cond Cop 003 N Atribuio E N Referncia A Aceitar NItem X Other fields...

F2B Item

blank

QtdFatura

TipDetPre o

QtdPos/N eg

CondCop

VBRK/VB RP

CatItem

F2B F2B F2B F2B F2B F2B F2B F2B F2B

DLN KENB LNN LPNB TAN TANN TATX TBB TBLL

004 004 004 004 004 004 004 004 004

001 001 003 001 000 003 003 007 003

B B G B G G G B G

+ + + + + + + + +

B G G G G G G G G

blank blank blank blank blank blank blank blank blank

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Other fields...

TipFat

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QtdFatura

TipDetPre o

QtdPos/N eg

CondCop

VBRK/VB RP

CatItem

F2B F2B F2B

TBN TBNL TBX

004 004 004

000 007 001

G B G

+ + +

G G G

blank blank blank

Result
After these configuration all prerequisites for Copying Control for Billing Document maintenance are completed.

SD TAXBRA Localization Brazil Field Catalog


Use
Before you create a new condition table, you should check whether the fields listed in the field catalog meet your requirements. If you require a field in pricing which is not intended for this usage in the standard system, you must enter it in the field catalog. You can only enter fields from tables KOMG, KOMK or KOMP.

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution Basic Functions Pricing Pricing Control Define Condition Tables Create condition tables Conditions: Allowed fields Vendas e distribuio Funes bsicas Determinao do preo Determinao do preo Definir tabelas de condies Condies: Campos permitidos /SMB41/VV_T681F_VA_B401_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG BC Set eCATT variant 2. Choose Enter.

3. On the Change View Field Catalog (Pricing Sales/Distribution): Overview screen enter the following data: Field ADDNR AKTNR ALAND ANZSN AUART AUART_SD AUBEL AUGRU AUPOS BELNR BEMOT

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Other fields...

TipFat

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BONUS BRSCH BWTAR BZIRK CHARG CITYC CMPGN_ID COUNC CUOBJ DELCO DOCTYP DYNKEY1 DYNKEY2 DYNKEY3 EAN11 GZOLX HIENR HIENR01 HIENR02 HIENR03 HIENR04 HIENR05 HIENR06 HIENR07 HIENR08 HIENR09 HIENR10 HIENR11 HIENR12 HIENR13 HIENR14 HIENR15 HWAER INCO1 INCO2 J_1ADTYP J_1AFITP J_1AGICD J_1AREGIO J_1ARFZ J_1ATXREL J_1BTXSDC J_1ISTCODE KBSTAT KDATU KDGRP KDKG1 KDKG2 KDKG3 KDKG4 KDKG5

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KDKGR KEXCL_D KFRST KNRZE KNUMA KNUMA_AG KNUMA_PI KONDA KONDM KPOSN KSTAF KUNAG KUNNR KUNRE KUNRG KUNWE LAND1 LIFNR LLAND LOC_PR LOC_SE MATKL MATNR MBWNR MEINS MOGRU MTORG MTUSE MWSKZ OWNPR PLTYP PLTYP_P PMATN POSNR PRODH PRODH1 PRODH2 PRODH3 PROVG PSTLZ PWGGR REGIO RESWK REVKO REVTW RKE_WWRST SPART STEUC TAXBS TAXGROUP TAXK1

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TAXK2 TAXK3 TAXK4 TAXK5 TAXK6 TAXK7 TAXK8 TAXK9 TAXM1 TAXM2 TAXM3 TAXM4 TAXM5 TAXM6 TAXM7 TAXM8 TAXM9 TKONN TPOSN TXJCD TXREG_SF TXREG_ST UKONM UPMAT VARCOND VBELN VGBEL VGPOS VKAUS VKBUR VKGRP VKORG VKORGAU VRKME VSBED VTWEG WAERK WERKS WGHIE WGRU1 WGRU2 WKCOU WKCTY WKREG WMINR XSUBT YMVGR1 ZZDAMAGE

4. Choose Save.

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Result
The field catalog is now available.

Define Sequence for SD Tax Code Determination


Use
In Sales and Distribution (SD), the system derives the tax code from either the item category or the customer-material info record.The purpose of this activity is to define the sequence in which the system accesses these sources.

Procedure
1. Access the activity using one of the following navigation options: Financial Accounting (New) Financial Accounting Basic Settings (New) Tax on Sales/Purchases Calculation Settings for Tax Calculation in Brazil Define Sequence for SD Tax Code Determination Contabilidade financeira (novo) Configuraes globais contabilidade financeira (novo) IVA Clculo Opes para clculo de impostos no Brasil Definir seqncia da determinao do cd.imposto SD /SMB41/J_1BCBTAXCODESEQ_B403_J04 SMB99_BC_SET_NO_VARIABLES.txt

IMG Menu

Menu IMG

BC Set eCATT variant

2. On the Change View Sequence for tax code determination: Overview make the following entries: Seq. in tax code determination 1 2 3. Choose Save. 4. The message Conditions records saved appears. Source for tax code determination 1 Customer Material Information 0 Item Category Table

Result
The sequence for tax code determination is now available.

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Define Access Sequences


Use
I this IMG activity you define the access sequences for condition types that will be used in pricing procedures. The access sequence is a search strategy which the SAP System uses to search for condition records valid for a condition type.

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Menu IMG Sales and Distribution Basic Functions Pricing Control Define Access Sequences Vendas e distribuio Funes bsicas Determinao do preo Controle da determinao de preo /SMBA0/VV_T682_VA_B0WB_J0A BC Set /SMBA0/V_T682I_B0WB_J0B /SMBA0/V_T682Z_B0WB_J0C SMBA0_VV_T682_VA_O0WB_J0A.txt eCATT variant SMBA0_V_T682I_O0WB_J0B.txt SMBA0_V_T682Z_O0WB_J0C_01.txt 2. On the Change View Sequence for tax code determination: Overview make the following entries: ISS1: Brazil ISS at service provider
Step Tab. Req. Excl. Condition 5 601 0 X ALAND TXJCD DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = = KOMP KOMP LOC_PR MATNR X X 5 BR Field Assignment Doc.Struc. Doc.Field Constant BR

= = = =

ISS2 : Brazil ISS wh. Serv. Provided


Step Tab. Req. Excl. Condition 5 601 0 X ALAND TXJCD DYNKEY1 DYNKEY2 I/O = = KOMP KOMP LOC_SE MATNR X Field Assignment Doc.Struc. Doc.Field Constant BR

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Step

Tab.

Req.

Excl. Condition DYNKEY3 TAXGROUP I/O = = =

Field Assignment Doc.Struc. Doc.Field Constant X 5 BR

99

392

ALAND

BRWT : Brazil WHT


Step Tab. Req. Excl. Condition 5 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP I/O = Field Assignment Doc.Struc. Doc.Field Constant BR KOMP MATNR X X 5

= = =

DIBR : Brazil Taxes Due


Step Tab. Req. Excl. Condition 105 291 X ALAND J_1BTXSDC I/O = Field Assignment Doc.Struc. Doc.Field Constant BR KOMP J_1BTXSDC

IBRR Brazil: 100% offset Step Tab. Req. Excl. Field Assignment Condition
1 390 0 X ALAND

I/O
=

Doc.Struc.

Doc.Field

Constant
BR

IBRX Brazil Ext. Tax Det.


Step Tab. Req. Excl. Condition 1 002 X ALAND TAXK1 TAXM1 I/O Field Assignment Doc.Struc. KOMK KOMK KOMP Doc.Field ALAND TAXK1 TAXM1 Constant

ICCB BR: ICMS Offsetting Entry


Step Tab. Req. Excl. Condition I/O Field Assignment Doc.Struc. Doc.Field Constant

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Step

Tab.

Req.

Excl. Condition I/O =

Field Assignment Doc.Struc. Doc.Field Constant BR KOMP KOMP TXREG_ST MATNR BR

10

349

ALAND TXREG_ST MATNR

20

392

ALAND

ICBS BR: ICMS Tax Base Val


Step Tab. Req. Excl. Condition 1 341 X ALAND TAXK3 5 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 98 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O Field Assignment Doc.Struc. KOMK KOMK Doc.Field ALAND TAXK3 BR 0 KOMP KOMP KOMP TXREG_SF TXREG_ST MATNR X X 5 BR 0 KOMP KOMP TXREG_SF TXREG_ST X X X 98 BR Constant


= =


= = = = =


= = = = =

ICVA BR: ICMS Tax Rates


Step Tab. Req. Excl. Condition 5 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 I/O = = Field Assignment Doc.Struc. Doc.Field Constant BR 0 KOMP KOMP KOMP TXREG_SF TXREG_ST MATNR X X


= =

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Step

Tab.

Req.

Excl. Condition TAXGROUP I/O = = =

Field Assignment Doc.Struc. Doc.Field Constant 5 BR 0 KOMP KOMP TXREG_SF TXREG_ST X X X 98 BR

98

382

ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP


= = = = =

99

392

ALAND

ICXC BR: Customer ICMS Exempt


Step Tab. Req. Excl. Condition 1 341 0 X ALAND TAXK3 I/O Field Assignment Doc.Struc. KOMK KOMK Doc.Field ALAND TAXK3 Constant

IPBS BR: IPI Tax Base Value


Step Tab. Req. Excl. Condition 1 293 0 X ALAND TAXK2 5 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 97 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = Field Assignment Doc.Struc. Doc.Field Constant BR KOMK TAXK2 BR KOMP MATNR X X 5 BR KOMP STEUC X X 97 BR

= = = =

= = = =

IPLW BR: IPI Tax Laws


Step Tab. Req. Excl. Condition I/O Field Assignment Doc.Struc. Doc.Field Constant

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Step

Tab.

Req.

Excl. Condition I/O =

Field Assignment Doc.Struc. Doc.Field Constant BR KOMK TAXK2 BR KOMP MATNR X X 5 BR KOMP STEUC X X 97 BR X X X 98 BR KOMK MWSKZ

293

ALAND TAXK2

346

ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP

= = = =

97

346

ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP

= = = =

98

346

ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP

=
= = = =

99

003

ALAND MWSKZ

IPVA BR: IPI Tax Rates


Step Tab. Req. Excl. Condition 1 293 0 X ALAND TAXK2 5 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 98 346 0 X ALAND DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = Field Assignment Doc.Struc. Doc.Field Constant BR KOMK TAXK2 BR KOMP MATNR X X 5 BR KOMP STEUC X X 98 BR

= = = =

= = = =

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IPXC BR: Customer IPI Exempt


Step Tab. Req. Excl. Condition 1 293 0 X ALAND TAXK2 I/O Field Assignment Doc.Struc. KOMK KOMK Doc.Field ALAND TAXK2 Constant

ISTC BR: ICMS Rates for Subtrib


Step Tab. Req. Excl. Condition 5 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 98 382 0 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = = Field Assignment Doc.Struc. Doc.Field Constant BR 0 KOMP KOMP KOMP TXREG_ST TXREG_ST MATNR X X 5 BR 0 KOMP KOMP TXREG_ST TXREG_ST X X X 98 BR


= = = = =

=
= = = =

ISTI BR: ICMS Rate for S.T


Step Tab. Req. Excl. Condition 5 382 163 X ALAND DOCTYP TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP I/O = = Field Assignment Doc.Struc. Doc.Field Constant BR 0 KOMP KOMP KOMP TXREG_ST TXREG_ST MATNR X X 5


= = =

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ISTV BR: Subtrib Surcharge


Step Tab. Req. Excl. Condition 5 382 0 X ALAND TXREG_SF TXREG_ST XSUBT DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 98 382 0 X ALAND TXREG_SF TXREG_ST XSUBT DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP I/O = Field Assignment Doc.Struc. Doc.Field Constant BR KOMP KOMP KOMK KOMP TXREG_SF TXREG_ST XSUBT MATNR X X 5 BR KOMP KOMP KOMK TXREG_SF TXREG_ST XSUBT X X X 98


= = = =

=
= = =

ISVA BR: ISS Tax Rates


Step Tab. Req. Excl. Condition 1 121 0 X ALAND MATNR 5 347 0 X ALAND TXREG_SF TXREG_ST DYNKEY1 DYNKEY2 DYNKEY3 TAXGROUP 99 392 0 X ALAND I/O = Field Assignment Doc.Struc. Doc.Field Constant BR KOMP MATNR BR KOMP KOMP KOMP TXREG_SF TXREG_ST MATNR X X 5 BR


= = = =

IZOF Zona Franca


Step Tab. Req. Excl. Condition 5 394 0 X ALAND TXREG_ST I/O = Field Assignment Doc.Struc. Doc.Field Constant BR KOMP TXREG_ST

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3. Choose Save.

Define Condition Types


Use
In this IMG activity you define the condition types that will be used in pricing procedures.

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution Basic Functions Pricing Control Define Condition Types Vendas e distribuio Funes bsicas Determinao do preo Controle da determinao de preo Definir tipos de condio /SMBA0/VV_T685A_VA_B0W8_J01 SMBA0_VV_T685A_VA_O0W8_J01.txt

Menu IMG BC Set eCATT variant

2. On the Change View Conditions:Condition Types: Overview make the following entries:
Ctyp BI00 BX10 BX11 BX12 BX13 BX14 BX15 BX16 BX20 BX21 BX22 BX23 BX40 BX41 BX42 BX43 BX44 BX50 BX51 BXPA BXZF DICF DICM DIPI DISI DISS Name Dummy Non-Statistic. BR ICMS Normal Base BR ICMS Exclude Base BR ICMS Other Base BR ICMS Amount BR ICMS Freight Base BR ICMS Freight Amnt. BR ICMS Rate BR IPI Normal Base BR IPI Exclude Base BR IPI Other Base BR IPI Amount BR SubTrib Base BR SubTrib Amount BR SubTrib Fr. Base BR SubTrib Fr. Amnt BRSubTrib NF Rate BR ISS Base BR ISS Amount BR IPI Pauta Amount BR ICMS Zona Franca Devido ICMS Freight Devido ICMS BR: Devido IPI Devido ICMS s/IPI Devido ISS IBRX IBRX DIBR DIBR DIBR DIBR DIBR IBRX IBRX IBRX IBRX IBRX AcSq IBRX CalTy A B B B B B B B B B B B B B B B B B B B A A A A A A CdCat D 1 1 1 D 1 D 1 1 1 1 D 1 D 1 D 1 1 D 1 D D D D D D CCl D A A A D A D A A A A D A D A D A A D A D D D D D D IBRX V IBRX IBRX IBRX V V V IBRX IBRX V V RfCTy IBRX Rap V

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Ctyp DIZF DSUB DSUF IBRX IC0X ICBS ICCB ICCX ICFR ICLW ICM3 ICMI ICMO ICOB ICS3 ICSO ICVA ICXC ICZF IFR3 IFS3 IP0X IPBS IPI3 IPIP IPLW IPOB IPVA IPXC ISIC ISS3 IST2 ISTB ISTC ISTD ISTF ISTI ISTM ISTN ISTS ISTT ISVA ICN3 ICW3 IGW3 IPS3 IPW3 IRW3 ISA3

Name Zona Franca Devido Sub Trib Devido SubTrib Fr. Brazil tax calc. BR: ICMS 0 excempt ICMS Tax Base BR: ICMS comp.base BR: ICMS comp.excmpt BR: ICMS on freight BR: ICMS Law ICMS from SD Price+Tax (for NF) ICMS offset BR: ICMS other base Sub.Trib. from SD ISS offset ICMS Tax Rate BR Cust ICMS Exempt ICMS Disc. Zona Fr. ICMS on freight SD ICMS ST freight SD BR: IPI 0 excempt IPI Tax Base IPI from SD BR: IPI Pauta BR: IPI Law BR: IPI other base IPI Tax Rate BR Cust IPI Exempt ICMS Rate SF=ST ISS from SD BR: Sub.Trib 2 Sub. Trib Base Value Subtrib. Base reduct ICMS Rate for S.T. BR: Sub.Trib FixPric S.T. Minp.Bef.Surch. BR: Sub.Trib MinPric Subtrib.Minpr.Factor Subtrib Surcharge BR: Sub.Trib SurType BR: ISS amount COFINS from SD COFINS Withholding TaxSD General WHT SD PIS Normal Tax PIS WHT SD IR Withholding TaxSD ISS at Provider SD

AcSq IZOF DIBR DIBR IBRX DIBR ICBS ICCB ICCB ICVA ICLW

CalTy A A A A A A A A A A A C A A A A A A A A A

CdCat 1 D D 1 D D D D D D 1 H D 1 H D D 1 1 1 D D 1 D D D D D D 1 D D D D D D D D D D 1 1 1 1 1 1 1

CCl D D D D D D D D D D D B A D D A D A D D D D D D D D D D A D D D D D D D D D A D D D D D D D D D D

RfCTy ICZF

Rap V

IBRR ICVA IBRR ICVA ICXC IZOF

DIBR IPBS IPVA IPLW IPVA IPVA IPXC ISTC ISTV ISTV ISTV ISTI ISTV ISTV ISTV ISTV ISTV ISTV ISVA MWST MWST MWST MWST MWST MWST MWST

A A A A A A A A A A A A A A C A C A A A A A A A A A A A

ICVA

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Ctyp ISB3 ISE3 ISF3 ISW3 ICZ3 IGZ3 IPZ3 IRZ3 ISZ3 ICO2 IPS2 BGEZ BPSZ BCOZ BCSZ BIRZ ICW4 IPW4 ISW4 IRW4 IGW4 DCOF DPIS DWHT BCO1 BCO2 BCOP ISVB ISVC ISVD ISVF ISVG ISVH ISVN ISVO ISVP ISVR ISVS ISVT BPI1 BPI2 BPIP BW01 BW02 BW11 BW12 BW21 BW22 BW31

Name ISS WHT at Provider SD ISS at Service Loc SD ISS WHT at Service Loc SD CSLL Withholding Tax SD COFINS WHT SD Offset General WHT SD Offset PIS WHT SD Offset IR WHT SD Offset CSLL WHT SD Offset COFINS Offset SD PIS Offset SD BR General WHT off BR PIS WHT Offset BR COFINS WHT offset BR CSLL WHT offset BR IR WHT offset COFINS WHT code PIS WHT code CSLL WHT code IR WHT code General WHT code COFINS Due PIS Due WHT Due COFINS Rate COFINS Base COFINS Pauta Amount ISS Rate at Prov. ISS Base at Prov. ISS Law at Prov. ISS Taxloc at Prov. ISS WHT at Prov. ISS Min WHT at Prov. ISS Rate at Serv. ISS Base at Serv. ISS Law at Serv. ISS Taxloc at Serv. ISS WHT at Serv. ISS Min WHT at Serv. PIS Rate PIS Base PIS Pauta Amount WHT Coll.Code Gen. WHT Rate Gen. WHT Coll.Code PIS WHT Rate PIS WHT Coll.Code COFINS WHT Rate COFINS WHT Coll.Code CSLL

AcSq MWST MWST MWST MWST IBRR IBRR IBRR IBRR IBRR IBRR IBRR J1AG J1AG J1AG J1AG J1AG IBRX IBRX IBRX IBRX IBRX DIBR DIBR DIBR BRCO BRCO BRCO ISS1 ISS1 ISS1 ISS1 ISS1 ISS1 ISS2 ISS2 ISS2 ISS2 ISS2 ISS2 BRPI BRPI BRPI BRWT BRWT BRWT BRWT BRWT BRWT BRWT

CalTy A A A A A A A A A A A A A A A A A A A A A A A A A A C A A A A A B A A A A A B A A C A A A A A A A

CdCat 1 1 1 1 1 1 1 1 1

CCl D D D D D D D D D A A

RfCTy

Rap

ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO ICMO IBRX IBRX IBRX IBRX IBRX

V V V V V V V V V V V V V V V V V

D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

W W W W W D D D D D D D D D D D D D D D D D D D D D D D D D B D D D D D D D

ISVB ISVC ISVD ISVF ISVG ISVH

V V V V V V

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Ctyp BW32 BW41 BW42 BX60 BX61 BX62 BX63 BX64 BX65 BX6A BX6B BX6C BX6D BX6E BX6F BX6O BX70 BX71 BX72 BX7O BX7P BX80 BX81 BX82 BX8O BX8P ZPB0 ZPB1 ZPB2 ZPB3

Name WHT Rate CSLL WHT Coll.Code IR WHT Rate IR BR ISS Base Prov BR ISS ExBase Prov BR ISS Amount Prov BR ISS WTAmount Prov BR ISS WT Base Prov BR ISS WT ExBas Prov BR ISS Base Serv BR ISS ExBase Serv BR ISS Amount Serv BR ISS WTAmount Serv BR ISS WT Base Serv BR ISS WT ExBas Serv BR ISS Offset TxIncl BR COFINS Base BR COFINS Excl. Base BR COFINS Amount BR COFINS Off.TxIncl BR COFINS Pauta Amt. BR PIS Base BR PIS Excl. Base BR PIS Amount BR PIS Off.TxIncl BR PIS Pauta Amount Price w/o Taxes Price+ISS Price+PIS+COF Price+ISS+PIS+COF

AcSq BRWT BRWT BRWT

CalTy A A A B B B B B B B B B B B B B B

CdCat D D D 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D 1 1 1 D 1 H H H H

CCl D D D A A A A A A A A A A A A A A A D A A A A D A A B B B B

RfCTy

Rap

IBRX IBRR

B B A B B B

IBRX ICMO

V V

IBRX IBRR PR00 PR00 PR00 PR00

B A B C C C C

IBRX ICMO

V V

Calculation Procedure SD:RVABR2


Use
In the pricing procedure, you define which condition types should be taken into account and in which sequence. During pricing, the SAP System automatically determines which pricing procedure is valid for a business transaction and it takes the condition types contained in it into account one after the other.

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Maintain Pricing Procedure Vendas e distribuio Funes bsicas Determinao do preo Controle da determinao de preo Definir e atribuir esquemas de clculoAtualizar Esquemas de Clculo de Custos /SMBA0/VV_T683_VA_B0QR_J0A

Menu IMG BC Set

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/SMBA0/V_T683S_B0QR_J0B eCATT variant SMBA0_VV_T683_VA_O0QR_J0A_01.txt SMBA0_V_T683S_O0QR_J0B_01.txt

2. On the Change View Procedures: Overview Choose New Entry and enter the following data:
Step Cntr Ctyp 7 10 10 10 10 40 40 40 40 1 2 3 4 1 2 3 4 VA00 ZPB0 ZPB1 ZPB2 ZPB3 RA00 RB00 RC00 RD00 Description Variant Price Price w/o Taxes Price+ISS Price+PIS+COF Price+ISS+PIS+COF % Discount from Net Discount (Value) Quantity Discount Weight Discount From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy

Assign Condition Types to Internal Codes for Tax Conditions


In this IMG activity, you can assign condition types to internal codes for tax conditions.

Procedure
1. Access the activity using one of the following navigation options: Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Brazil ConditionBased Tax Calculation Assign Condition Types to Internal Codes for Tax Conditions Contabilidade financeiraConfigurao contabilidade financeiraIVABrasilClculo de imposto baseado em condiesAtribuir tipos de condies a cds.internos para condies de impostos /SMB41/J_1BTXCOND_B406_J04 SMB99_BC_SET_NO_VARIABLES.txt

IMG Menu

Menu IMG

BC Set eCATT variant

2. On the Change View Map Internal Codes for Tax Conditions to Conditon Types: Overview make the following entries: Internal TC Code CALCULATE_INCL_2 CALCULATE_TAX
ND

Application V V

Condition Type IBRX ICMI

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Internal TC Code COFINSBASE COFINSPAUTA COFINSRATE ICMSBASE ICMSCOMPBASE ICMSCOMPEXEMPT ICMSCONV100 ICMSCUSTEXEMPT ICMSFREIGHT ICMSLAW ICMSNULLEXEMPT ICMSOTHER ICMSRATE ICMSRATE_INTRA ICMSSUBTRIB IPIBASE IPICUSTEXEMPT IPILAW IPINULLEXEMPT IPIOTHER IPIPAUTA IPIRATE ISSBASE_PR ISSBASE_SE ISSLAW_PR ISSLAW_SE ISSMINVALWT_PR ISSMINVALWT_SE ISSRATE ISSRATE_PR ISSRATE_SE ISSTAXRELLOC_PR ISSTAXRELLOC_SE ISSWITHHOLD_PR ISSWITHHOLD_SE NF_COFINS_AMOUNT NF_COFINS_BASE NF_COFINS_EBAS NF_COFINS_OFFSET NF_COFINS_PAUTA_RATE NF_ICMS_AMOUNT NF_ICMS_EBAS NF_ICMS_FREIGHT_AMOUNT NF_ICMS_FREIGHT_BASE NF_ICMS_NBAS NF_ICMS_OBAS NF_ICMS_RATE NF_ICMS_ZONAFRANCA NF_IPI_AMOUNT

Application V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V

Condition Type BCO2 BCOP BCO1 ICBS ICCB ICCX I100 ICXC ICFR ICLW IC0X ICOB ICVA ISIC ISTD IPBS IPXC IPLW IP0X IPOB IPIP IPVA ISVC ISVO ISVD ISVP ISVH ISVT ISVA ISVB ISVN ISVF ISVR ISVG ISVS BX72 BX70 BX71 BX7O BX7P BX13 BX11 BX15 BX14 BX10 BX12 BX16 BXZF BX23

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Internal TC Code NF_IPI_EBAS NF_IPI_NBAS NF_IPI_OBAS NF_IPI_OFFSET_AMOUNT NF_IPI_OFFSET_BASE NF_IPI_PAUTA_RATE NF_ISS_AMOUNT NF_ISS_AMOUNT_PROV NF_ISS_AMOUNT_SERV NF_ISS_BASE NF_ISS_EBAS_PROV NF_ISS_EBAS_SERV NF_ISS_NBAS_PROV NF_ISS_NBAS_SERV NF_ISS_OFFSETS NF_ISS_WTAMOUNT_PROV NF_ISS_WTAMOUNT_SERV NF_ISS_WT_EBAS_PROV NF_ISS_WT_EBAS_SERV NF_ISS_WT_NBAS_PROV NF_ISS_WT_NBAS_SERV NF_PIS_AMOUNT NF_PIS_BASE NF_PIS_EBAS NF_PIS_OFFSET NF_PIS_PAUTA_RATE NF_SUBTRIB_AMOUNT NF_SUBTRIB_BASE NF_SUBTRIB_NFRATE NF_SUB_FREIGHT_AMOUNT NF_SUB_FREIGHT_BASE PISBASE PISPAUTA PISRATE SUBTRIBBASE1 SUBTRIBBASE2 SUBTRIBFIXPRICE SUBTRIBICMS SUBTRIBMINFACTOR SUBTRIBMINPRICE SUBTRIBSURCHARGE SUBTRIBSURCHIN SUBTRIBSURTYPE TAXFREEREGION TXSDCCOFINS TXSDCICMS TXSDCICMSFREIGHT TXSDCINDUS TXSDCIPI

Application V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V

Condition Type BX21 BX20 BX22 BX25 BX24 BXPA BX51 BX62 BX6C BX50 BX61 BX6B BX60 BX6A BX6O BX63 BX6D BX65 BX6F BX64 BX6E BX82 BX80 BX81 BX8O BX8P BX41 BX40 BX44 BX43 BX42 BPI2 BPIP BPI1 ISTB IST2 ISTF ISTC ISTN ISTM ISTS ISTI ISTT DIZF DCOF DICM DICF DISI DIPI

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Internal TC Code TXSDCISS TXSDCPIS TXSDCSUBTRIB TXSDCSUBTRIBFREIGHT TXSDCWHT WHTCOLL_COFINS WHTCOLL_CSLL WHTCOLL_GEN WHTCOLL_IR WHTCOLL_PIS WHTRATE_COFINS WHTRATE_CSLL WHTRATE_GEN WHTRATE_IR WHTRATE_PIS

Application V V V V V V V V V V V V V V V

Condition Type DISS DPIS DSUB DSUF DWHT BW21 BW31 BW01 BW41 BW11 BW22 BW32 BW02 BW42 BW12

Assign Condition Tables to Tax Tables


Use
In this IMG activity, you assign condition tables to Brazilian tax tables.

Procedure
1. Access the activity using one of the following navigation options: IMG Menu (EN) Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Brazil Condition-Based Tax Calculation Assign Condition Tables to Tax Tables Contabilidade financeiraConfigurao contabilidade financeiraIVABrasilClculo de imposto baseado em condiesAtribuir tabelas de controle a tabelas de impostos /SMB41/J_1BVIEWMAP_B407_J04 SMB99_BC_SET_NO_VARIABLES.txt

IMG Menu (PT) BC Set eCATT variant

2. On the Change View Map Tax rate tables to Condition Tables: Overview make the following entries: Table Name J_1BTAXCODEV J_1BTREGX J_1BTXCI1 J_1BTXCOF J_1BTXCOF J_1BTXCOF J_1BTXDEF J_1BTXIC1 J_1BTXIC2 Tax Group 0 0 0 0 15 89 0 0 0 Cond. Table 3 394 349 346 346 346 392 382 382

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Table Name J_1BTXIC3 J_1BTXIC3 J_1BTXIP1 J_1BTXIP2 J_1BTXIP3 J_1BTXIP3 J_1BTXIS1 J_1BTXISS J_1BTXISS J_1BTXPIS J_1BTXPIS J_1BTXSDC J_1BTXST1 J_1BTXST2 J_1BTXST3 J_1BTXST3 J_1BTXWITH J_1BTXWITH

Tax Group 15 89 0 0 15 89 0 15 89 15 89 0 0 0 15 89 15 89

Cond. Table 382 382 346 346 346 346 121 601 601 346 346 291 348 348 348 348 346 346

Define And Assign Pricing Procedure


Use
In the pricing procedure, you define which condition types should be taken into account and in which sequence. During pricing, the SAP System automatically determines which pricing procedure is valid for a business transaction and it takes the condition types contained in it into account one after the other.

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Maintain Pricing Procedure Vendas e distribuio Funes bsicas Determinao do preo Controle da determinao de preo Definir e atribuir esquemas de clculoAtualizar Esquemas de Clculo de Custos /SMBA0/VV_T683_VA_B0QR_J0A SMBA0_VV_T683_VA_O0QR_J04.txt

Menu IMG BC Set eCATT variant

2. On the Change View Procedures: Overview Choose New Entry and enter the following data:
Step Cntr CTyp Description From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy

001 007 008 010 010

00 00 00 01 02

VA00 EK01 ZPB0 ZPB1

Variant Price Actual Costs Price w/o Taxes Price+ISS

000 000 000 000 000

000 000 000 X 000 000

000 002 002 B 002 002

000 000 000 000 000

000 000 000 000 000

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Step Cntr CTyp

Description

From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy

010 03 010 04 045 00


50 50 50 50 0 1 2 3

ZPB2 Price+PIS+COF 000 ZPB3 Price+ISS+PIS+COF 000 000


RA01 RA00 RC00 RB00 % Disc.from Gross % Discount from Net Quantity Discount 8 8 8 8

000 000 000


000 000 000 000

002 002 000


002 002 002 002

000 000 000


000 000 000 000

000 000 000


ERS ERS ERS ERS

Discount (Value)

199 200 201 202 203 204 205 206 207 208 209 210 220 221 230 240 241 242 243 244 245 246 247 250 251 252 253 255 256 257 258 260 265 266 267 268 270 271 272 273 274 275 277

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

DICM ICVA ICBS ICOB IC0X I100

Devido ICMS ICMS Tax Rate ICMS Tax Base BR: ICMS other base BR: ICMS 0 excempt BR: ICMS Convenio100 ICLW BR: ICMS Law ISIC ICMS SF = ST ISTD ICMS Rate S.T. spec. ICXC DIZF DICF ICFR BR: ICMS on freight DISI Devido ICMS s/IPI DIPI BR: Devido IPI IPVA IPI Tax Rate IPBS IPI Tax Base IPOB BR: IPI other base IPIP BR: IPI Pauta IP0X BR: IPI 0 excempt IPLW BR: IPI Law IPXC DCOF COFINS Due BCO1 COFINS Rate BCO2 COFINS Base BCOP COFINS Pauta Amount DPIS PIS Due BPI1 PIS Rate BPI2 PIS Base BPIP PIS Pauta Amount DISS Devido ISS ISS New 2004 ISVB ISS Rate at Provider ISVC ISS Base at Provider ISVD ISS Law at Provider ISVF ISS Taxloc at Prov. ISVG ISS WHT at Prov. ISVH ISS Min.WHT at Prov. ISVN ISS Rate at Service ISVO ISS Base at Service ISVP ISS Law at Service ISVR ISS Law at Service

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 001 000 000 000 000 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 000 160 160 160 000 160 000 160 160 160 160 160 160 160 160 160 160

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Step Cntr CTyp

Description

From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy

278 279 280 281 282 283 284 285 286 287 288 289 290 300 310 320 321 322 325 329 400
599

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
00

ISVS ISVT DSUB ISTS ISTT ISTM ISTF ISTB IST2 ISTC ISTN ISTI DSUF ICMI

000 000 000 Brazil S.T. surcharg 000 BR: Sub.Trib SurType 000 BR: Sub.Trib MinPric 000 BR: Sub.Trib FixPric 000 Brazil S.T. red. bas 000 BR: Sub.Trib Base 2 000 S.T. ICMS BasRed 000 Subtrib.Minpr.Factor 000 S.T. Minp.Bef.Surch. 000 000 Price+Tax (for NF) 000 001 K004 Material 000 K007 Customer Discount 000 K005 Customer/Material 000 YG31 Product Discount 000 Customer/Material 320 KF00 Freight 000 AZWR Down Pay./Settlement 000 IBRX Brazil Tax Calc. BX10 BR ICMS Normal Base BX11 BR ICMS Exclude Base BX12 BR ICMS Other Base BX13 BR ICMS Amount BXZF BX14 BR ICMS Freight Base BX15 BRICMS Freight Amnt. BX16 BR ICMS Rate BX20 BR IPI Normal Base BX21 BR IPI Exclude Base BX22 BR IPI Other Base BX23 BR IPI Amount BX24 BR IPI Offset Base BX25 BR IPI Offset Amount BX40 BR SubTrib Base BX41 BR SubTrib Amount BX42 BR SubTrib Fr. Base BX43 BR SubTrib Fr. Amnt BX44 BRSubTrib NF Rate BX50 BR ISS Base BXPA BX60 BR ISS Base Prov. BX61 BR ISS ExBase Prov. BX64 BR ISS WT Base Prov BX65 BR ISS WT ExBaseProv 300 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

ISS Law at Service ISS Law at Service

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 328 000 000 598 000 000 000 000 000 X 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 000 000 000 000 002 000 002 002 002 002 000 002 002 000 000 000 000 000 1 000 1 000 000 1 000 000 000 000 000 1 000 000 000 000 000 000 000 000 000 1 000 000 000 000

X X X X X X X X X X X X X X

X X X X X

000 000 000 000 000 000 000 000 000 000 000 000 000 320 000 000 000 000 000 000 000 48 320 320 320 320 320 320 320 320

160 160 160 160 160 160 160 160 160 160 160 160 160 002 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

ERL ERS ERS ERS YG1 ERF

600 00 610 00 612 00 614 616 617 618 00 00 00 00

MW2 MWS

620 00 622 624 626 628 630 632 634 636 638 640 642 644 646 650 652 653 654 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

MW3

X X X X X X X X X X X X X X

320 320 320 320 320 320 320 320 320 320 320 320 320 320 320 320 320 320

MW1

MW3 MW3

MW1

655 00

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Step Cntr CTyp

Description

From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy

656 00 657 00 658 00 659 00 660 00 661 00 662 00 663 00 664 00 665 666 667 668 669 672 675 677 679 680 683 700 702 704 706 708 710 712 714 715 715 715 715 715 715 715 715 719 720 740 750 800 810 899 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 01 02 03 04 05 06 07 08 00 00 00 00 00 00 00

900 00 901 00 902 00

BX6A BR ISS Base Serv 000 BX6B BR ISS ExBase Serv 000 BX6E BR ISS WT Base 000 Serv BX6F BR ISS WT 000 ExBaseServ BX51 BR ISS Amount 000 BX62 BR ISS Amount Prov. 000 BX63 BR ISS WTAmount 000 Prov BX6C BR ISS Amount Serv 000 BX6D BR ISS WTAmount 000 Serv BX6O BR ISS Offset TxIncl 660 BX70 BR COFINS Base 000 BX71 BR COFINS ExclBase 000 BX72 BR COFINS Amount 000 BX7P BR COFINS 000 PautaAmnt BX7O BR COFINS OffTxIncl 668 BX80 BR PIS Base 000 BX81 BR PIS Excl.Base 000 BX82 BR PIS Amount 000 BX8P BR PIS Pauta Amount 000 BX8O BR PIS Off.TxIncl 679 *** Tax Code 001 Conditions *** IPI3 IPI from SD 001 ICM3 ICMS from SD 001 ICS3 Sub.Trib. from SD 001 ISS3 ISS from SD 001 ICZF ICMS Rev (Z.F.)-STO 001 IFR3 ICMS on freight SD 001 IFS3 ICMS ST freight Out 001 ISSA ISS at Provider 001 ISSB ISS WHT at Provider 001 ISSC ISS WHT Off. Prov. 001 ISSD ISS WHT Again Prov. 001 ISSE ISS at Serv. Loc. 001 ISSF ISS WHT at Serv.Loc. 001 ISSG ISS WHT Off. SrvLoc 001 ISSH ISS WHT Again 001 SrvLoc ToTal Tax 702 ICMO ICMS offset 616 DIFF Rounding Off 000 000 SKTO Cash Discount 000 VPRS Internal price 000 WITHHOLDING 001 TAXES ON GROSS WGEC 000 WPIC 000 WCOC 000

000 000 000 000 000 000 000 000 000 664 000 000 000 000 668 000 000 000 000 679 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 718 000 000 000 000 000 000 000 000 000 X X X X X X X X X X X X X X X

000 000 000 000 000 1 000 1 000 1 000 1 000 1 000 1 000 000 000 1 000 000 1 000 000 000 1 000 000 1 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 013 000 009 004 B 000 000 000 000

X X X X

320 320 320 320 320 320 320 320 320 000 320 320 320 320 000 320 320 320 320 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 016 004 000 000 000 000 000 000

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 004 000 011 000 000 000 000 000 MW4 MW4 MW4 WK3 WK3 BRI

X X X

COF

ERL

X X X

PIS ERL

X X X X X X X X X X X X X X X

BRI ERS

X X X X X X

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Step Cntr CTyp

Description

From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy

903 904 905 910 915 916 920 921 925 926 930 931 935 936 960 965 970

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

WCSC WIRC DWHT BXWT BW01 BW02 BW11 BW12 BW21 BW22 BW31 BW32 BW41 BW42 BGEZ BPSZ BCOZ BCSZ BIRZ BI00

975 00 980 00 999 00

000 000 WHT Due 000 000 WHT Coll. Code Gen. 000 WHT Rate Gen. 000 WHT Coll.Code PIS 000 WHT Rate PIS 000 WHT Coll.Code 000 COFINS WHT Rate COFINS 000 WHT Coll.Code CSLL 001 WHT Rate CSLL 000 WHT Coll.Code IR 001 WHT Rate IR 000 BR General WHT Off 916 BR PIS WHT OFFset 921 BR COFINS WHT 926 Offset BR CSLL WHT 931 OFFset BR IR WHT OFFset 936 Dummy Non-Statistic. 001

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 X

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

X X X X X X X

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000 000 160 005 005 005 005 005 005 005 000 005 000 005 164 164 164 164 164 000

WG3 WP3

WC3 WS3 WI3 WG4 WP4 WC4 WS4 WI4

X X

Assign Condition Type to Withholding Tax Type


Use
You only need to carry out the following activity if you are implementing FI together with SD. Assign the corresponding withholding tax condition types to all withholding tax types.

Procedure
1. Access the activity using one of the following navigation options: Financial Accounting Financial Accounting Global Settings Withholding Tax Extended Withholding Tax Calculation Withholding Tax Type Assign Condition Type to Withholding Tax Type Contabilidade financeiraConfigurao contabilidade financeiraIVABrasilClculo de imposto baseado em condiesAtribuir tabelas de controle a tabelas de impostos /SMB41/V_T059PK_B409_J04 SMB99_BC_SET_NO_VARIABLES.txt

IMG Menu

Menu IMG BC Set eCATT variant

Country Key = BR

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On the Change View Withholding tax types: condition type: Overview make the following entries:
WHT Type CP PP SP RP GP Condition Type ICW4 IPW4 ISW4 IRW4 IGW4

Tax Codes SD
Use
In this IMG activity, you maintain special tax codes for Brazilian tax processing in Sales and Distribution (SD). When you enter a sales order, you need to enter the SD tax code per line item, which the system uses to determine which taxes are to be calculated using which calculation rules.

Procedure
1.Access the activity using one of the following navigation options: IMG Menu Financial Accounting Financial Accounting Basic Settings Tax on Sales/Purchases Calculation Settings for Tax Calculation in Brazil Define SD Tax Codes Contabilidade financeira (novo) Configuraes globais contabilidade financeira (novo) IVA Clculo Opes para clculo de impostos no Brasil Definir cdigo de imposto SD /SMB41/J_1BTXSDCV_B410_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG BC Set eCATT variant

Country Key = BR On the Change View SD: Tax Codes: Overview make the following entries: Tax Code B1 C0 C1 C2 C3 C4 C5 CT I0 I1 I2 I3 I4 I5 I9 Description Stock Transfer for sub. trib. Consumption: No Tax Consumption: ICMS Consumption: ICMS+S.T.+ICMS Compl. Consumption:ICMS+IPI Consumption:ICMS+IPI+S.T. Consumption:IPI Stock Transfer for consumption Industrialization:No Tax Industrialization:ICMS Industrialization: ICMS + S.T. Industrialization:ICMS+IPI Industrialization: ICMS + IPI + S.T. Industrialization:IPI Services

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On the Change View SD: Tax Codes:Details make the following entries:
Tax Code B1 C0 C1 C2 C3 C4 C5 CT I0 I1 I2 I3 I4 I5 I9 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Ind Cons X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Calc ICMS X Calc IPI X Calc Sub Trib X Calc ISS Calc ICMS on frei Calc ST on frei Calc PIS Calc COFINS Calc WHT ICMSexempt IPI exempt

Tax Codes MM/FI


Use
In this IMG activity, you maintain the tax codes used for calculating Brazilian taxes in Financial Accounting (FI) and Materials Management (MM).

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Financial Accounting (New) Financial Accounting Basic Settings (New) Tax on Sales/Purchases Calculation Settings for Tax Calculation in Brazil Define FI/MM Tax Codes Contabilidade financeira (novo) Configuraes globais contabilidade financeira (novo) IVA Clculo Opes para clculo de impostos no Brasil Definir cdigo de imposto FI/MM /SMB41/J_1BTAXCODEV_B415_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG BC Set eCATT variant

On the Determine Work Area:Entry screen entry the value TAXBRA On the Change View MaintainTax Codes: Overview make the following entries

Tax Code A1 A3 C0

Description Out. Indust.: ICMS Out. Indust.: ICMS + IPI In. Cons.: No tax

Typ Outp. Tax Outp. Tax Inp. Tax

Usage Prod./Sales Prod./Sales Consumpt.

Servi ce

ICMS Text IC0 IC0 IC4

IPI Text IP1 IP0 IP1

ICMS ex.

IPI ex.

TC at GR I1 I3

SD TC I1 I3

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C1 C2 C3 C4 C5 I0 I1 I2 I3 I4 I5 I6 I7 I9 S0 SD SE SI SZ

In. Cons.: ICMS + CompICMS In. Consumption: ICMS + CompICMS + S.T. In. Cons.: ICMS + CompICMS + IPI In. Cons.: ICMS + CompICMS + S.T. + IPI In. Cons.: IPI In. Indust.: No tax In. Indust.: ICMS In. Indust.: ICMS + S.T. In. Indust.: ICMS + IPI In. Indust.: ICMS + S.T. + IPI In. Indust.: IPI In. Indust.: ICMS + IPI: Reselling In. Indust.: ICMS + S.T. + IPI: Reselling In. ISS Output SD tax: No tax Output SD tax: ICMS/IPI/Sub.Trib. Output SD: Tax exempt transactions Output SD tax: ISS Output SD tax: ICMS Zona Franca Industrialization: Only ICMS-PIS/COFINS deductible Industrialization: ICMS/IPI/PIS/COFINS deductible Industrialization: ICMSPIS/COFINS non deductible Industrialization: ICMS/IPI/PIS/COFINS deduct

Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Inp. Tax Outp. Tax Outp. Tax Outp. Tax Outp. Tax Outp. Tax

Consumpt. Consumpt. Consumpt. Consumpt. Consumpt. Prod./Sales Prod./Sales Prod./Sales Prod./Sales Prod./Sales Prod./Sales Prod./Sales Prod./Sales X Prod./Sales Prod./Sales Prod./Sales

IC0 IC0 IC0 IC0 IC4 IC4 IC0 IC1 IC0 IC1 IC4 IC0 IC0 ISS IC4 IC1 IC4 ISS IC1

IP1 IP1 IP0 IP0 IP2 IP1 IP1 IP1 IP0 IP1 IP0 IP0 IP0 ISS IP1 IP0 IP1 ISS IP0

Prod./Sales

Y1

Inp. Tax

Prod./Sales

IC0

IP1

Y3

Inp. Tax

Prod./Sales

IC0

IP0

Z1

Inp. Tax

Prod./Sales

IC0

IP1

Z3

Inp. Tax

Prod./Sales

IC0

IP0

Define Official Collection Codes


Use
In this IMG activity, you define official collection codes for calculating withholding tax in Brazil.

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Financial Accounting Financial Accounting Global Settings Withholding Tax Extended Withholding Tax Calculation Brazil Define Official Collection Codes

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Menu IMG BC Set eCATT variant Country Key = BR

Contabilidade financeira Configurao contabilidade financeira Imposto retido na fonte (IRF) Imposto retido na fonte ampliado Clculo Brasil Definir chaves de cobrana oficiais /SMB41/V_T059Z_WITHCD2_B411_J04 SMB99_BC_SET_NO_VARIABLES.txt

On the Change View Define Withholding Tax Key: Overview make the following entries: Official code 5952 5960 5979 5987 6228 6230 6243 6256 Description PIS / COFINS / CSLL 4,65% COFINS 3,00% PIS 0,65% CSLL 1,00% CSLL PIS COFINS IR

Map SD Tax Values to Nota Fiscal Fields


Use
In this IMG activity, you map SD tax values to nota fiscal fields.

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Brazil Condition-Based Tax Calculation Map SD Tax Values to Nota Fiscal Fields Contabilidade financeiraConfigurao contabilidade financeiraIVAConfiguraes globaisBrasilClculo de imposto baseado em condiesMapear valores fiscais SD para campos da Nota Fiscal /SMB41/J_1BNFTXCONDV_B412_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG

BC Set eCATT variant

2. Usage = A, Application = V and Pricing Procedure = RVABRA 3. On the Change View SD Tax Conditions in Nota Fiscal fields: Overview make the following entries:

TxTy Tax Rate

Map Pauta Rate BX7P

Map Tax Amount 0 0 0 BX72 BW22 BW32

Map Total Base 0 0 0 BX70 BXWT BXWT

Map Tax Base 0 0 0 BX70

Map Ex. Base 0

Map Other Base 0 0 0

Map WHT Code 0 0 0 BW21 BW31

ICON BCO1 1 ICOW BW22 1 ICSW BW32 1

BXWT 0 BXWT 0

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IGEW BW02 1 IIRW BW42 1 IPSN BPI1 1 BX8P

0 0 0 0 0 0 0 0 0 0 0 0 0 BXPA 0 0

BW02 BW42 BX82 BW12 BX62 BX63 BX6C BX6D BX13 BX41 BXZF BX15 BX43 BX23 BX51

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

BXWT BXWT BX80 BXWT BX60 BX64 BX6A BX6E BX10 BX40

0 0 0 0 0 0 0 0 0 0 0

BXWT 0 BXWT 0 BX80 0

0 0 0 0 BX61 BX65 BX6B BX6F BX11 0 0 0 0 0 0 BX11 0 0 0 BX21 0 0 BX22 BX12 BX12

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

BW01 BW41

IPSW BW12 1 ISSA ISVB ISSB ISVB ISSE ISVN ISSF ISVN ICM3 BX16 ICS3 BX44 ICZF BX16 IFR3 BX16 IFS3 IPI3 BX44 IPVA 1 1 1 1 0 0 0 0 0 1 1

BXWT 0 BX60 BX64 BX6A BX6E BX10 BX40 0 0 0 0 0 0 0 BX14 BX42 BX20 BX50 0 0 0 0

BW11

BX14 BX42 BX20 BX50

0 0 0 0

ISS3 ISVA

Special Conditions for Pricing


Use
In this IMG activity, you maintain special pricing conditions for use in Sales and Distribution (SD).

Procedure
1. Access the activity using one of the following navigation options: IMG Menu Sales and Distribution Billing Billing Documents Countryspecific Features Country-specific Features for Brazil Special Conditions For Pricing Faturamento Documentos de faturamento Caractersticas especiais do pas Propriedades especficas de pas Brasil Condies especiais de determinao de preo /SMB41/J_1BSDKONV_B413_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG BC Set eCATT variant

2. Usage = A, Application = V and Pricing Procedure = RVABRA 3. On the Change View SD AmountTransfer from pricing to Notas Fiscais: Overview make the following entries: Cond Type BXZF NF Value 1 Discount IPI excl ST Mod. ST freight

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Cond Type ICMI K004 K005 K007 KF00

NF Value 5 Value and Price 1 Discount 1 Discount 1 Discount 2 Freight

IPI excl

ST Mod.

ST freight

X X X X + ST base X

Define Sequence for Tax Law Determination


Use
Here you can define what is the access sequence for Tax Laws.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: IMG Menu Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Brazil Define Sequence for SD Tax Law Determination Contabilidade financeira (novo) Configuraes globais contabilidade financeira (novo) IVA Configs.globais Brasil Definir seqncia da determinao da lei tributria SD /SMB41/J_1BTXLAWSEQ_B414_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG BC Set eCATT variant

2. On screen Change View Sequence for tax law determination , make the following entries: Sequncia na det. Lei fiscal 1 2 3 Fonte para determinao lei fiscal 0 Tax Exception Tables 1 Item Category Table 2 Customer Master

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Define Wich Taxes are included in SD Price Conditions


Use
In this IMG activity, you define which taxes are included in which prices.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: IMG Menu Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Brazil Define wich taxes are included in SD price conditions Contabilidade financeira (novo) Configuraes globais contabilidade financeira (novo) IVA Configs.globais Brasil Define quais impostos esto contidos em condies p/determinao preos SD /SMB41/J_1BKONV1_B428_J04 SMB99_BC_SET_NO_VARIABLES.txt

Menu IMG

BC Set eCATT variant

2. On screen Determine Work Area: Entry , make the following entries: Application = V and Pricing Procedure = RVABRA 3. On screen Change View Groups of Brazilian Taxes in SD Price Conditions , make the following entries: C Type ZPB1 ZPB1 ZPB2 ZPB2 ZPB3 ZPB3 ZPB3 ZPB3 Group ISSP ISSS COFI PIS COFI ISSP ISSS PIS

Sales Documents Brazilian Localization Assign Output Determination Procedures


Use
In this menu option, assign output determination procedures to the documents. You may also specify an output type which is to be displayed when the relevant document is displayed or changed.

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Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Sales and Distribution Basic Functions Output Control Output Determination Output Determination Using the Condition Technique Maintain Output Determination for Sales Documents Assign Output Determination Procedures Vendas e distribuio Funes bsicas Controle de mensagens Determinao de mensagens Determinao de mensagem via tcnica de condies Atualizar determinao de mensagens para docs.vendas Atribuir esquema de mensagem /SMBA0/V_TVAK_NAC_B0RP_J01 SMBA0_V_TVAK_NAC_O0RP_J01.txt

IMG Menu

Menu IMG

BC-Set eCATT variant

2. On screen Change View Sales Document Types Output Determination:Overview, make the following entries: Doc Type COB CRB CXB DLB DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR Application V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 Output Proced V07000 V10000 Output Type LP00 BA00

V10000 V10000 V10000 V10000 V10000 V10000 V10000

BA00 BA00 BA00 BA00 BA00 BA00 BA00

V10000 V10000 V10000

BA00 BA00 BA00

Define and Assign Account Keys


Use
You define your account keys in this menu option and allocate them to the condition types in the pricing procedures.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: IMG Menu Sales and Distribution Basic Functions Account Assignment/Costing Revenue Account Determination Define And Assign Account Keys

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Menu IMG BC Set eCATT variant

Vendas e Distribuio Funes Bsicas Class.contbil/clculo de custos Det.conta de receita Definir e atribuir chave de conta /SMBA0/VV_T687_V1_B0W9_J01 SMBA0_VV_T687_V1_O0W9_J01.txt

2. Choose Definir chave de conta. 3. On screen Change View Account Key: Overview, make the following entries: Chave de Conta YCF YPS ZDV Denominao Provises Cofins Provises PIS Devoluo

Assign Document Procedure for Product Proposal to Sales Document


Use
In this IMG activity, you assign the document determination procedure for the product proposal to the individual sales document types.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Dynamic Product Proposal Assign Document Procedure for Product Proposal to Sales Document Types Vendas e distribuio Funes bsicas Proposta de produto dinmica Atribuir esq.documentos p/prop.prod. aos tipos de documentos de vendas /SMBA0/V_TVAK_PV_B0BX_J01 SMBA0_V_TVAK_PV_O0BX_J01_01.txt

Menu IMG BC Set eCATT variant

2. On the Modificar viso Documentos de vendas: tipos proposta de produto screen, choose Entradas novas and enter the following data: TpDV ORB Denominao Standard Order BRA EsDocPp A

Define Industry Sector for Customers


Use
In this menu option, you define the industry sectors a customer can belong to.

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Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu Menu IMG BC Set eCATT variant SPRO Sales and Distribution Master Data Business Partners Customers Marketing Define Industry Sector For Customers Vendas e distribuio Dados mestre Parceiro negcios Clientes Marketing Definir setor industrial do cliente /SMBA0/V_T016_B0U9_J01 SMBA0_V_T016_O0U9_J01.txt

2. On the Change View Industry Keys: Overview, choose New Entries and enter the following data: Industry 1 2 3 Description Wholesale Retail Industry

Define Shipping Conditions by Sales Document Type


Use
In this menu option, you can specify a shipping condition for individual sales document types.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Logistics Execution Shipping Basic Shipping Functions Shipping Point and Goods Receiving Point Determination Define Shipping Conditions by Sales Document Type Logistics Execution Expedio Bases Determinao de local de expedio/dpto.entrada mercadorias Definir condio de expedio por tipo documento de vendas /SMBA0/V_TVAK_VB_B0TZ_J01 SMBA0_V_TVAK_VB_O0TZ_J01_01.txt

Menu IMG BC Set eCATT variant

2. On the Change View Sales Document Types Shipping Conditions: Overview, choose New Entries and enter the following data: Doc Type BV COB CRB CXB DLB Shipping Conditions 2

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Doc Type DRB DXB KBB KEB LAB ORB RCM RCS REB ROB VDOR VEF VEFR

Shipping Conditions

Pricing Procedures: Determination in Sales Docs. RVABRA


Use
You define the pricing procedures in this step. In addition, you assign the pricing procedures to the transactions by defining the following dependencies: Customer Sales document type Sales area

In the pricing procedure, you define which condition types should be taken into account and in which sequence. During pricing, the SAP System automatically determines which pricing procedure is valid for a business transaction and it takes the condition types contained in it into account one after the other.

Procedure
1. Access the activity by the following navigation and note the corresponding BC-Set: Transaction Code IMG Menu SPRO Sales and Distribution Sales Sales Documents Contracts Value Contract Define And Assign Pricing Procedure For Value Contract Vendas e distribuio VendaDocumentos de vendasContratosContrato em valorDefinir e ordenar esquema de clculo para contrato em valor /SMBA0/V_T683V_B0QZ_J01 SMBA0_V_T683V_O0QZ_J01_01.txt

Menu IMG BC Set eCATT variant

2. Choose the Assing Pricing Procedure option. 3. On the Change View Pricing Procedure:Determination in Sales Docs: Overview, enter the following data: Sales Organ Distr Chanel Division Doc Pric Proc Customer Pric Proc Pricing Proced Condition

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BP01 BP01 BP01 BP01

01 01 02 02

01 01 01 01

A A A A

1 2 1 2

RVABRA RVABRA RVABRA RVABRA

ZPB0 ZPB0 ZPB0 ZPB0

Assign G/L Accounts


Use
In this menu option, you allocate G/L accounts for revenue account determination. You have to make the allocation for every access sequence you have defined beforehand.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code IMG Menu SPRO Sales and Distribution Basic Functions Account Assignment/Costing Revenue Account Determination Assign G/L Accounts Vendas e distribuio Funes bsicas Class.contbil/clculo de custos Determinao da conta de receita Atribuir contas do Razo /SMBA0/C001_B0WA_J0A BC Set /SMBA0/C002_B0WA_J0B /SMBA0/C003_B0WA_J0C /SMBA0/C005_B0WA_J0E SMBA0_C001_O0WA_J0A.txt eCATT variant SMBA0_C002_O0WA_J0B.txt SMBA0_C003_O0WA_J0C.txt SMBA0_C005_O0WA_J0E.txt 2. On the Change View Assign G/L Accounts Overview make the following entries:

Menu IMG

C001 - Cust.Grp/MaterialGrp/AcctKey Cond Type KOFI KOFI KOFI KOFI KOFI KOFI KOFI KOFI KOFI Chart of Acc 0050 0005 0050 0050 0050 0050 0050 0050 0050 Sales Org BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 Cust Acc Group 01 01 01 01 01 01 02 02 02 Mat Acc Group 01 01 01 02 02 02 01 01 02 Account Key ERL ERS ZDV ERL ERS ZDV ERL ZDV ERL G/L Account 311000 431101 321000 312000 431101 321000 311000 321000 311000 G/L Account

Applic V V V V V V V V V

321000

321000 321000

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V V V V V V V V V V V

KOFI KOFI KOFI KOFI KOFI KOFK KOFK KOFK KOFK KOFK KOFK

0050 0050 0050 0050 0050 0050 0050 0050 0050 0050 0050

BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01

02 03 03 03 03 01 01 02 02 03 03

02 01 01 02 02 01 02 01 02 01 02

ZDV ERL ZDV ERL ZDV ERL ERL ERL ERL ERL ERL

321000 311000 321000 311000 321000 311000 312000 311000 312000 311000 312000

321000 321000 321000

C002 - Cust.Grp/Account Key Cond Type KOFI KOFI KOFI KOFI KOFK KOFK KOFK KOFK Chart of Acc 0050 0050 0050 0050 0050 0050 0050 0050 Sales Org BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 Cust Acc Group 01 01 02 02 01 01 02 02 Account Key ERL ERS ERL ERS ERL ERS ERL ERS G/L Account 311000 431101 311000 431101 311000 312000 311000 312000 G/L Account

Applic V V V V V V V V

C003 - Material Grp/Acct Key Cond Type KOFI KOFI KOFI KOFI KOFK KOFK KOFK KOFK Chart of Acc 0050 0050 0050 0050 0050 0050 0050 0050 Sales Org BP01 BP01 BP01 BP01 BP01 BP01 BP01 BP01 Mat Acc Group 01 01 02 02 01 01 02 02 Account Key ERL ERS ERL ERS ERL ERS ERL ERS G/L Account 311000 431101 312000 431101 311000 312000 311000 312000 G/L Account

Applic V V V V V V V V

C005 - Acct Key Cond Type KOFI KOFI KOFI KOFI KOFI KOFI KOFI Chart of Acc 0050 0050 0050 0050 0050 0050 0050 Sales Org BP01 BP01 BP01 BP01 BP01 BP0X BP0X Account Key BRI COF PIS YCF YPS COF PIS G/L Account 323100 213400 213300 213400 213300 213400 213300 G/L Account 323400 323300 323400 323300 323400 323300

Applic V V V V V V V

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V V V V V V V

KOFK KOFK KOFK KOFK KOFK KOFK KOFK

0050 0050 0050 0050 0050 0050 0050

BP01 BP01 BP01 BP01 BP01 BP0X BP0X

BRI COF PIS YCF YPS COF PIS

323100 213400 213300 213400 213300 213400 213300

323400 323300 323400 323300 323400 323300

Manual Activities Maintain specific Tax Type ICMO


Use
With this activity you will check, and maintain if necessary, the tax type ICMO .

Procedure
1. Access the activity using one of the following navigation options: Transaction Code IMG Menu J1BTAX Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Access Tax Manager's Workplace Contabilidade financeira (novo) Configuraes globais contabilidade financeira (novo) IVA Clculo Opes para clculo de impostos no Brasil Acessar Tax Administration Tool /SMB41/J04_ACTV_TAX_COND

Menu IMG Instructions

2. If the "Country" dialog box appears, select "BR". If not, check if BR was already selected for this user (menu Tax Calculation -> Other Country) 3. Select the menu Condition Setup -> Tax Types. 4. On the Change View "Tax Types" : Overview screen check if exist an entry for tax type ICMO (WARNING: this key ends with letter O and not number zero). 5. If the entry exists, select it and press the Delete button (Shift + F2). Save your action (Ctrl + S). 6. On the Prompt for a Workbench request screen, accept the suggested for project activation or create a new one.

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Activation of Tax Codes


Use
With this step you will activate the Condition Types needed for each Tax Code configured by previous automated customizing.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code IMG Menu J1BTAX Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Access Tax Manager's Workplace Contabilidade financeira (novo) Configuraes globais contabilidade financeira (novo) IVA Clculo Opes para clculo de impostos no Brasil Acessar Tax Administration Tool /SMB41/J04_DEL_ICMO

Menu IMG Instructions

2. If the "Country" dialog box appears, select "BR". If not, check if BR was already selected for this user (menu Tax Calculation -> Other Country) 3. On Tax Manager's Workplace screen, press button "Maintain MM Tax codes" (Shift + F4) and select procedure "TAXBRA"; press <Enter>. 4. Select the Tax code line to maintain (e.g.: A1), press the [$100] button "Maintain Tax code Conditions" (Ctrl + F3). 5. Select the activation flag (first column) for each relevant condition for this Tax code (e.g.: IPI0, ICM3). 6. Go Back (F3) and save (Ctrl + S). 7. Execute the steps 4. to 6. for each Tax code indicated below and respective Condition Types: Tax code A1 A3 C0 C1 C2 C3 C4 C5 I0 Cond. Types

IPI0, ICM3 IPI3, ICM3 IPI0, ICM0 IPI0, ICM2, ICOP, ICOX IPI0, ICM2, ICS2, ICOP, ICOX IPI2, ICM2, ICOP, ICOX IPI2, ICM2, ICS2, ICOP, ICOX ICM0, IPI2 IPI0, ICM0

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Tax code I1 I2 I3 I4 I5 I6 I7 I9 S0 SD SE SI SZ Y1

Cond. Types

IPI0, ICM1 IPI0, ICM1, ICS1 IPI1, IPI4, ICM1 IPI1, IPI4, ICM1, ICS1 ICM0, IPI1, IPI4 ICM1, IPI2 ICM1, ICS1, IPI2 ISS3 IPI0, ICM0 IPI3, ICM3, ICS3 IPI0, ICM0 ISS3 ICM3, ICS3, ICZF IPI0, ICM1, ICOF, IPIS, ICOV, ICOS, ICOU, ICOA, IPSV, IPSS, IPSU, IPSA IPI1, IPI4, ICM1, ICOF, IPIS, ICOV, ICOS, ICOU, ICOA, IPSV, IPSS, IPSU, IPSA IPI0, ICM1, ICON, ICOO, IPSN, IPSO IPI1, IPI4, ICM1, ICON, ICOO, IPSN, IPSO

Y3

Z1 Z3

Master Data Create Output Tax Record (IBRX)


Use
The purpose of this activity is to maintain the condition records to determine the TAX Code in sales orders processing.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration Vk11 /SMB41/VK11_O001_J04

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eCATT variant

N/A

2. Enter IBRX in the condition type field in the Create Condition Records screen. 3. On the Create Brazil Tax Calc. Condition (IBRX) : Fast Entry make the following entries: Cust Tax Class 0 0 1 1 2 2 Mat. Tax Class 1 2 1 2 1 2 Tax Code S0 S0 SD SI SZ SI

Country BR BR BR BR BR BR

Amount 0,000 0,000 100,000 100,000 100,000 100,000

Create Initial Tax Rates 100%


Use
The purpose of this activity is to maintain the initial condition records for Brazil.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration eCATT variant VK15 /SMB41/VK15_O002_J04 SMB41_VK15_O002_J04.txt

2. On the Create Condition Records screen make the following entries: Cond. Type ICMO ICSO IPIC IPIO Table 390 390 390 390 Country BR BR BR BR Amount 100100100 100-

3. Note that the entries are is time-independent, meaning they are valid until 01/01/2999, for example. 4. Choose Save. 5. Choose Back

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Create Initial Base Rates 100%


Use
The purpose of this activity is to maintain the initial condition records for Brazil.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration eCATT variant VK15 /SMB41/VK15_O003_J04 SMB41_VK15_O003_J04.TXT

2. On the Create Condition Records screen make the following entries: Cond. Type ICBS IPBS Table 392 392 Country BR BR Amount 100 100 Valid From 01/01/2005 01/01/2005 Valid To 31/12/2999 31/12/2999

3. Choose Save. 4. Choose Back

Nota Fiscal Condition Records


Use
The purpose of this activity is to maintain the Nota Fiscal Condition Records for Brazil.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code eCATT configuration eCATT variant J1BG /SMB41/J1BG_O308_J04 SMB41_J1BG_O308_J04.TXT

2. On the Change Output Condition Records : Nota Fiscal screen make the following entries, selecting Choose Condition Tables for Output Nota Fiscal key combination. Output Type NF01 NF01 NF01 NF02 NF02 NF02 Company Code BP01 BP01 BP01 BP01 BP01 BP01 Business Place BP01 BP02 BP03 BP01 BP02 BP03 Nota Fiscal Form NF01 NF01 NF01 NF02 NF02 NF02 Output Device LOCL LOCL LOCL LOCL LOCL LOCL Language Key PT PT PT PT PT PT Nr. of messag 1 1 1 1 1 1 Print Immed Release after output

3. Choose Save. 4. Choose Back

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Create Initial PIS Tax Rate


Use
The purpose of this activity is to maintain the condition record for PIS Tax Rate Brazil.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code eCATT configuration eCATT variant J1BTAX /SMB41/J1BTAX_O310_J04 SMB41_J1BTAX_O310_J04.TXT

2. On the Tax Managers Work Place screen choose Maintain PIS Values option and entry the values: Country Key BR Tax Group 89

3. On the Change View Tax Calculation:PIS Overview screen entry the values: Valid From 01.01.2005 Tax Rate 1,65 Tax Base 100

Valid To 31.12.2999

Create Initial COFINS Tax Rate


Use
The purpose of this activity is to maintain the condition record for PIS Tax Rate Brazil.

Procedure
1. Access the activity using one of the following navigation options: Transaction Code eCATT Configuration eCATT variant J1BTAX /SMB41/J1BTAX_O311_J04 SMB41_J1BTAX_O310_J04.TXT

2. On the Tax Managers Work Place screen choose Maintain COFINS Values option and entry the values: Country Key BR Tax Group 89

3. On the Change View Tax Calculation:COFINS Overview screen entry the values: Valid From 01.01.2005 Tax Rate 7,60 Tax Base 100

Valid To 31.12.2999

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