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28440272020-01-22 2844027 - SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 Version 5 Type SAP Note Language English Master Language English Priority Correction with high priority Category Correction of legal function Release Status Released for Customer Released On 17.01.2020 Component XX-CSC-BR-REP ( Reporting ) Please find the original document at https://launchpad.support.sap.com/#/notes/ 2844027 Symptom This note provides the Data Dictionary Objects that are necessary to implement the SAP note 2839645. Other Terms Brazil, EFD, DDIC Reason and Prerequisites This note is relevant only for Brazil. You have implemented SAP Note 2713632. Solution After implementing this SAP Note, you will have all the required DDIC objects for the implementation of the SAP Note 2839645. As a general rule SAP recommends that you implement the Support Package specified for your release. However, if you need to install a solution earlier, use the SAP Note Assistant to implement the correction instruction. You can find more information about the SAP Note Assistant in SAP Support Portal, under SAP Note Assistant. Note that documentation, transactions, and customizing activities are only delivered via Support Package. To implement the solution, you must carry out manual activities (see attachment) and implement the correction instructions that are valid for your release. Version Date Reason 1 30/09/2019 Released Note 2 16/10/2019 Manual Pre-implementation steps updated 3 16/10/2019 Added manual pre-Implementation Steps 4 20/11/2019 Adjusted Manual Steps for Ehp604 5 17/01/2020 Adjust of Manual steps for additional Data Element 1 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 6 https://launchpad.support.sap.com/#/notes/%0d%0a%0d%0a%0d%0a%0d%0a%0d%0a%0d%0a%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%202844027 https://support.sap.com/en/my-support/knowledge-base/note-assistant.html https://support.sap.com/en/my-support/knowledge-base/note-assistant.html 28440272020-01-22 Manual Activities ------------------------------------------------------------------------ |Manual Pre-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 600 SAPKH60001 - SAPKH60031 | | Release 602 Until SAPKH60221 | | Release 603 Until SAPKH60320 | | Release 604 SAPKH60401 - SAPKH60421 | | Release 605 Until SAPKH60518 | | Release 606 SAPKH60601 - SAPKH60624 | | Release 616 Until SAPKH61613 | | Release 617 SAPKH61701 - SAPKH61719 | | Release 618 Until SAPK-61813INSAPAPPL | ------------------------------------------------------------------------ 1 CREATION OF the 2 IND_REST_COMPL DOMAINS 1.1 In transaction SE11, create the IND_REST_COMPL domain. 1.2 Enter the following data: Short Description: ICMS Refund and Completion Reason Code Table Data Type: CHAR No. Characters: 5 1.3 Save your entries in package J1BA and activate it. 1.4 In transaction SE11, create the J_1BEFD_IND_REST_COMPL domain. 1.5 Enter the following data: Short Description: ICMS Refund and Completion Reason Code Table Data Type: CHAR No. Characters: 5 1.6 Save your entries in package J1BA and activate it. 2 CREATION OF the 2 IND_REST_COMPL DATA ELEMENTS 2.1 In transaction SE11, create the IND_REST_COMPL data type. 2.2 Select the Data element radio button. 2.3 Enter the following data: Short Description: EFD: ICMS Refund and Completion Reason Code Table Domain: IND_REST_COMPL 2.4 Save your entries in package J1BA. 2.5 Enter the Field Label tab page and enter the following data: 10 ICMSRef.Cd 20 ICMS Refund Cod.Tab. 40 ICMS Refund Completion Reason Code Tab 55 EFD: ICMS Refund and Completion Reason Code Table 2.6 Save your entries and activate. 2.7 In transaction SE11, create the J_1BEFD_IND_REST_COMPL data type. 2.8 Select the Data element radio button. 2.9 Enter the following data: Short Description: EFD: ICMS Refund and Completion Reason Code Table Domain: J_1BEFD_IND_REST_COMPL 2.10 Save your entries in package J1BA. 2.11 Enter the Field Label tab page and enter the following data: 10 ICMSRef.Cd 20 ICMS Refund Cod.Tab. 40 ICMS Refund Completion Reason Code Tab 55 EFD: ICMS Refund and Completion Reason Code Table 2.12 Save your entries and activate. ------------------------------------------------------------------------ |Manual Post-Implement. | 2 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 6 28440272020-01-22 ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 618 Until SAPK-61813INSAPAPPL | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. ------------------------------------------------------------------------ |Manual Post-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 617 SAPKH61701 - SAPKH61719 | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. ------------------------------------------------------------------------ |Manual Post-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 616 Until SAPKH61613 | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. ------------------------------------------------------------------------ |Manual Post-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 606 SAPKH60601 - SAPKH60624 | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. ------------------------------------------------------------------------ |Manual Post-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 605 Until SAPKH60518 | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 3 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 6 28440272020-01-22 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. ------------------------------------------------------------------------ |Manual Post-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 603 Until SAPKH60320 | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. ------------------------------------------------------------------------ |Manual Post-Implement. | ------------------------------------------------------------------------ |VALID FOR | |SoftwareComponent SAP_APPL SAP Application | | Release 602 Until SAPKH60221 | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. ------------------------------------------------------------------------ |Manual Post-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 604 SAPKH60401 - SAPKH60421 | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. 2 Changes to Domain 1.1 In transaction SE11, change the J_1BEFD_COD_VER domain. 1.2 Enter the Value Range tab page and enter the following data: Fix. Val.: 014 Short Descript.: 3.0.2 1.3 Save your entries and activate it. ------------------------------------------------------------------------ |Manual Activity | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 600 SAPKH60001 - SAPKH60031 | ------------------------------------------------------------------------ 1 EXECUTION OF NOTE_2839645 REPORT 1.1 Access the SA38 transaction. 1.2 Enter the NOTE_2839645 report and execute it. 1.3 Select the Update & Activate radio button and execute it. 4 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 6 28440272020-01-22 Software Components Software Component Release SAP_APPL 600 - 600 SAP_APPL 602 - 602 SAP_APPL 603 - 603 SAP_APPL 604 - 604 SAP_APPL 605 - 605 SAP_APPL 606 - 606 SAP_APPL 616 - 616 SAP_APPL 617 - 617 SAP_APPL 618 - 618 Correction Instructions Software Component From To Version Changed on ID SAP_APPL 618 618 1 30.09.2019 03:51:55 0000604882 SAP_APPL 617 617 1 30.09.2019 03:53:27 0000604447 SAP_APPL 616 616 1 30.09.2019 04:05:38 0000604600 SAP_APPL 606 606 1 30.09.2019 05:21:19 0000604707 SAP_APPL 605 605 1 30.09.2019 05:56:57 0000604710 SAP_APPL 603 603 1 30.09.2019 13:09:00 0000605572 SAP_APPL 604 604 1 30.09.2019 17:23:06 0000605573 SAP_APPL 600 600 1 30.09.2019 17:37:09 0000605577 SAP_APPL 602 602 1 30.09.2019 17:37:23 0000605592 Prerequisites 5 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 6 28440272020-01-22 Software Component From To SAP Note/KBA Title Component SAP_APPL 600 600 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 602 602 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 603 603 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 604 604 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 605 605 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 606 606 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 616 616 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 617 617 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 618 618 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP Support Package Software Component Release Support Package SAP_APPL 600 SAPKH60032 SAP_APPL 602 SAPKH60222 SAP_APPL 603 SAPKH60321 SAP_APPL 604 SAPKH60422 SAP_APPL 605 SAPKH60519 SAP_APPL 606 SAPKH60625 SAP_APPL 616 SAPKH61614 SAP_APPL 617 SAPKH61720 SAP_APPL 618 SAPK-61814INSAPAPPL 6 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 6 28440272020-01-22 Terms of use | Copyright | Trademark | Legal Disclosure | Privacy 7 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 6 https://support.sap.com/support-programs-services/about/terms-of-use.html http://www.sap.com/corporate-en/about/legal/copyright/index.html http://www.sap.com/corporate-en/about/legal/copyright/index.html#trademark http://www.sap.com/corporate-en/about/legal/impressum.html http://www.sap.com/corporate-en/about/legal/privacy.html
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