Clarifying the FCI for Incoming Automation GRC NFE 10.0

Hi Folks,

   I am here to present two SAP notes that are very important for FCI solution:

   In order to meet some requirements around this theme, to keep tracking of the FCI number in the chain, development team had released two SAP notes:

      1920284 – FCI Number in nota fiscal incoming automation

      1920286 – FCI Number in nota fiscal incoming automation – general part

   Those SAP notes will be released in a couple of days, because of this I did not linked with service market place yet.

   What the Notes will do is: via incoming automation, it will be possible to handle the FCI information to be kept in the nota fiscal.

   The requirements are: SP 15 for GRC NFE 10.0 and the SAP note 1897850 applied in R3 side.

Thanks

Gustavo de Oliveira

Senior Support Localization Brazil

SAP Active Global Support