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3065583 - NF-e Technical Note 2020.006 v1.20 Troubleshooting Guide

Symptom

This SAP Knowledge Base Article aims to clarify questions about the NF-e Technical Note 2020.006 v1.20 related to the electronic invoice solution for Brazil. This documentation will be updated with the main SAP Notes, future changes and known issues.

Last updates

Date Change
09.06.2021

NF-e Technical Note 2020.006 v1.20 Troubleshooting Guide Creation

10.06.2021

 Topics C and A adjusted

11.06.2021

 Added topic B - Announcements and Blog Posts

15.06.2021

 Added topic D1 and Disclaimer about Go-live dates

02.07.2021

 Topic D2 updated

07.07.2021

 Topic C5 added


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Environment

SAP ERP 605 onwards

S4CORE 101 onwards

Product

SAP ERP 6.0 ; SAP S/4HANA all versions

Keywords

NT2020.006, 1.20, v1.20, Operator Intermediate, Brazil, Technical Note, TN, Nota Fiscal, NF, Nota Técnica, Intermediator, PIX, Cashback, Carteira Digital, INDINTERMED, CNPJINTERMED, IDCADINTTRAN, INDINTERMED, NOTE_3013535 CL_J_1BNFE_CF_AUTHORIZE_400, class_setup, J_1BPAGV, J_1BBANDV, Payment Method, Card Company, T_PAG, X_PAG, XPAG , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , SLL-NFE , Nota Fiscal Electronica (NFe) , Problem

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