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Hi everyone!

Today we have released the Support Package 20 for SAP GRC NF-e.

Please check Note 2114806 – SAPK-90020INSLLNFE: Support Package 20 for SLL-NFE.

You can find the main changes/enhancements below together with some comments:

a) Legal Changes

  • MDF-e: Version 1.00a, NT 2014.003 and 2015.001

          Also released in Note 2138917 for those who are not upgrading the system to this SP.

b) NF-e Outbound Enhancements

  • Configuration-Check-Report

          With T-code /XNFE/CONF_CHECK it is now possible to double check if the minimum customizing/requirements to have the outbound scenario running for each CNPJ in your system are fulfiled. Also, this might be useful whenever setting a new business place.


  • New option to keep negative B2B Acknowledgements

          A new customizing was created to deal with the acknowledgements from B2B. Now, it is possible to automatically resend messages with a negative acknowledgement and also to set to error a step if the acknowledgement is never triggered (famous step is still waiting – yellow). Please read more information in the documentation in SPRO. Note that this is still dealt by report /XNFE/GET_ACKNOWLEDGMENT. Another interesting fact is that now the acknowledgement table was enhanced to have a timestamp, which may be useful for you in other scenarios.


  • Automatic processing of temporary batch problems

          Now, temporary errors from SEFAZ, such as 108 or 107 will now be set to temporary error and the process should be automatically triggered again with report /XNFE/CONTINUE_PROCESS.


  • New function to support migration of already authorized NF-e

          Please read SAP Note 2128097 – Importing NF-e XML to SAP NFE system.

c) CT-e Outbound Improvements


  • Send CT-e with new batch (continue process)

  • Resend XML to Business Partner

  • Repeat successful process step (ERP Update)

          Note that now the behavior for CT-e/CT-e Batch Monitor should be the same as the NF-e/NF-e Batch Monitor, so please review the following post to treat some problems:

How to use the new NF-e monitor to solve some issues

  d) NF-e Inbound Enhancements


  • Improved DANFE display for EPEC  & Security Paper based NF-e

e) Gate Monitor


  • Trigger XML Download from Gate Monitor

  • Support for Import NF-e

f) Event Enhancements


  • Resend XML to Business Partner

  • Repeat successful ERP Update for Event Status

  • Manually end Batch Process also when status is ‘wait’

          Note that now the behavior for Event/Event Batch Monitor should be the same as the NF-e/NF-e Batch Monitor, so please review the following post to treat some problems:

How to use the new NF-e monitor to solve some issues

  g) Receiver Acknowledgement Workplace


  • Delete processed lines from the Distribution WebService

I hope this information helps you.

Best regards,

Tiago.

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