marcolin - nfe integration design

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Alexandre Carvalho Marzo, 2012 Nfe-outbound Integration Solution Design

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Page 1: MARCOLIN - NFe Integration Design

Alexandre CarvalhoMarzo, 2012

Nfe-outbound Integration Solution

Design

Page 2: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 2

ZV4SAP - Outbound NFe

HISTORYThe Solution

System Landscape

The Nfe Monitor

Interface Model

ChosenBenefits

Page 3: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 3

Base Giuridica ZV4SAP - Outbound NFe

In the graphic representation on the right you can have a complete view of Vinco’s outubound Nfe Solution.

MS Windows services, intalled in a server of the customer’s landscape, will perform the actions of reading the storing communication data between SAP and SEFAZ (Government).

Page 4: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 4

ZV4SAP - Outbound NFe

HISTORYThe Solution

System Landscape

The Nfe Monitor

Interface Model

ChosenBenefits

Page 5: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 5

XML

ZV4SAP - Outbound NFe

Generic Nfe Flow

Page 6: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012

6

SAPRFC / file exchange SEFAZ

XMLFile

DANFE

MARCOLIN Landscape SAP x NfeL

oc.

Bra

sile

Cliente

ZV4SAP - Outbound NFe

Page 7: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 7

ZV4SAP - Outbound NFe

HISTORYThe Solution

System Landscape

The Nfe Monitor

Interface Model

ChosenBenefits

Page 8: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 8

ZV4SAP - Outbound NFe

SAP R/3 Standard brings a Nfe Monitor to facilitate and help the key-users’ daily routine.Below, you can see a screenshot of the monitor, with initial (blue) columns with communication and status data and, the remaining columns (yellow) with the Nfe fiscal data.

TAC: J1BNFE.

In the following slides you will see the blue collumns in detail, with all the expected

values.

Page 9: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 9

ZV4SAP - Outbound NFe

Page 10: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 10

ZV4SAP - Outbound NFe

Page 11: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 11

ZV4SAP - Outbound NFe

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APC - WORKSHOPS, Giugno, 2012 12

ZV4SAP - Outbound NFe

Page 13: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 13

ZV4SAP - Outbound NFe

Page 14: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 14

ZV4SAP - Outbound NFe

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APC - WORKSHOPS, Giugno, 2012 15

ZV4SAP - Outbound NFe

Page 16: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 16

ZV4SAP - Outbound NFe

Page 17: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 17

ZV4SAP - Outbound NFe

HISTORYThe Solution

System Landscape

The Nfe Monitor

Interface Model

ChosenBenefits

Page 18: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 18

ZV4SAP - Outbound NFe

This screenshot refers to the communcation method used by the monitor to issue and receive XML files.

Page 19: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 19

ZV4SAP - Outbound NFe

HISTORYThe Solution

System Landscape

The Nfe Monitor

Interface Model

ChosenBenefits

Page 20: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 20

ZV4SAP - Outbound NFeBenefits

• Tax planning• Law follow-up• Correct tax classification• Professionalization• Indicators• Processes Revision• Controlling• Speed• Cost optimization• Accounting Auditory• Systems Auditory• Full compliance• Digital documents• Information Security• Data Storage/Retrieval

Page 21: MARCOLIN - NFe Integration Design

APC - WORKSHOPS, Giugno, 2012 21

Affected Areas

SalesLogisticsFiscalStocksAccountingMarketingMaster Data

ZV4SAP - Outbound NFe

Page 22: MARCOLIN - NFe Integration Design

Grazie!