Folks,

    Those are the SAP notes released for the new layout 3.10. Solution was devided to notes for releases higher and lower than 600.

IMPORTANT 1: If you want to implement only incoming part to receive nota fiscais in the new layout, you can apply only the 1972724/1977029.

IMPORTANT 2: This is only my opinion. Open SAP note 1933985. See step two “Perform the Manual Steps to create the new objects as described in the file “Pre_NewObjects_ImpSteps1933985.pdf” or apply the changes through the .SAR file attached to the note 1976416″.

   Now, if you open the mentioned attachment(Pre_NewObjects_ImpSteps1933985_605_606_616_617.pdf), you will see that there are 122 pages of manual steps. See too much, right?

   Would like a easy way? See first page of the same document:

Warning:

There is a .SAR file attached in the correction note 1976416 that creates automatically all the

objects listed in this document. Just use this document if you do not want to apply the .SAR file.

    So folks, my recommendation is make the steps by applying .SAR file for new objects. There is no impact and you will avoid errors while creating manually.

IMPORTANT 3:

   Don´t forget GRC SAP note for Support package 16: 1968460 – SAPK-90016INSLLNFE: Support Package 16 for SLL-NFE

Thanks

Gustavo