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Without the CNPJ field is not possible to generate the EDI payment file to Brazil (FEBRABAN).

Hi,

Without the CNPJ field is not possible to generate the EDI payment file to Brazil (FEBRABAN).

There isn´t this information in the blog https://blogs.sap.com/2019/07/29/source-of-information-for-field-in-structures-fpayh-fpayhx-fpayp/.

The CNPJ number is comprised of the following three elements:

1 - CNPJ company registration number, which is stored on the company level. There isn´t this option at SSCUI 100135 Company Code Master Data (SIMG_CFMENUORFBOBY6 and SIMG_CFMENUORFBOB13)

IMG Customizing.

2 - CNPJ business place, which is stored on the plant level ==> It´s OK

3 - CNPJ check digit, which is stored on the plant level ==> Function Module = J_1BBUILD_CGC (CGC_NUMBER - 14-digit number, made of above + 2 check digits)

Can you help me?

Best Regards,

José Hélder

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2 Answers

  • Best Answer
    Posted on Oct 21, 2019 at 08:35 AM

    Hi José Hélder,

    I don't have a system with BR activated to check but you should look in the

    SSCUI 102739 Maintain Additional Parameters

    for the field needed in the company code additional parameters.

    This is a generic UI that should offer different values to be maintained specific for that country including this CNPJ value.

    The app 100135 Company Code Master Data never covered this parameters.

    Regards,

    Lucian

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  • Posted on Oct 21, 2019 at 12:55 PM

    Tks Lucian,

    The SSCUI 102739 is the solution for us.

    J_1BBR => CNPJ Business Place

    J_1BCG => CNPJ Company Registration No.

    Best Regards.

    José Hélder

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