How to use LOGBR_NFSE_DOWNLOAD - Download Service Nota Fiscal Data

LOGBR_NFSE_DOWNLOAD - Overview

• Transaction Code: LOGBR_NFSE_DOWNLOAD

  Description: Download Service Nota Fiscal Data

  Release: S/4HANA only

• • Program: R_LOGBR_NF_FILE_DOWNLOAD

    Screen: 1000

    Authorization Object: F_BKPF_BUK

  • Development Package: GLO_LOG_BR

    Package Description: Globalization Logistics Brazil

    Parent Package: APPL_GLO_LOG

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

LOGBR_NFSE_DOWNLOAD - Details

• SAP Tcode: LOGBR_NFSE_DOWNLOAD - Download Service Nota Fiscal Data

  
  Overview:
  The SAP transaction code LOGBR_NFSE_DOWNLOAD is used to download service nota fiscal data from the Brazilian government. This data is used to generate electronic invoices for services provided in Brazil. 
  
  Functionality: 
  This transaction code allows users to download the necessary data from the Brazilian government in order to generate electronic invoices for services provided in Brazil. The data is downloaded in XML format and can be used to generate the electronic invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LOGBR_NFSE_DOWNLOAD into the SAP command field. 
  2. Enter the necessary parameters such as company code, fiscal year, and document type. 
  3. Select the “Download” button to download the service nota fiscal data in XML format. 
  4. The downloaded file can then be used to generate electronic invoices for services provided in Brazil. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available for users with access to the Brazilian government’s website. Additionally, users should ensure that they have all of the necessary parameters before attempting to download the service nota fiscal data.