SAP - Total Inbound

SAP TOTAL INBOUND

SAP TOTAL INBOUND is a product that guarantees the receipt of XML's in the SAP ERP, automating the process of physical and fiscal entry of goods, CTe, services and other documents. Solution developed in ABAP, with its own “name space”, native to the SAP ECC or S/4 Hana ERP, maintaining technology standardization. Our purpose is to make the process of receiving documents quick, simple and intelligent, providing greater security and reliability of information. Process macros served:
NFe: Goods, Transfers, Receipt and Return
CTe: Bill of Lading
MDe: Recipient's Manifestation
NFSe: Services
CONSUMPTION ACCOUNTS: Water, Energy and Telecommunications
MAIN FEATURES
Friendly cockpit for monitoring processes and managing activities.
Tax conference process where more than 1,000 rules are applied to validate the purchase order versus supplier XML or service invoice.
MIGO / MIRO transactions automatically.
Configuration of blind conference steps and registration of the service sheet.
Flexibility to adapt to the company's business rules.
Own messaging service not requiring the installation of SAP GRC.
Possibility of using other messaging services already purchased by the customer.
NFS-e reading using original PDF and transformation into XML through OCR tool.
Integration with municipalities that have the NFSe consultation service.
Workflow for areas involved in the treatment of inconsistencies in the tax conference process.
Sending an e-mail to the areas responsible for the type of message.
User parameterization at each stage of the process (access permission for Fiscal Conference, MIGO, MIRO or VL31N transactions).
Note processing report in the cockpit for later control.
The solution will automatically verify the validity, authenticity and existence of an “Use Authorization” for each NF-e/CT-e received as determined by current legislation and the integrity of the XML file.
Own conversion table of units of measure from suppliers x SAP.
Intelligence for automatic search of the purchase order in SAP, linked to XML.
It respects all standard SAP consistency.
SEFAZ
NFe
1. Enabled for TAXBRJ and TAXBRA 2. Enabled for gross and net price pricing 3. Input for purchase of raw materials 4. Input for purchase of use/consumption 5. Input for purchase of fixed assets 6. Input of materials with freight 7. Material receipt with unplanned freight 8. Material receipt with discount 9. Subcontract receipt 10. Returnable packaging receipt 11. Triangular operation receipt
Côte
1. Incoming bill of lading 2. Purchases (raw material, use/consumption, asset) 3. Import 4. Shipment / Return of goods 5. Transfers 6. Sale 7. Export 8. Triangular Operation 9. No reference (discards , waste, etc.) 10. National Simple Carrier 11. Enabled for posting by subsequent debit, invoice or hybrid
MDe
1. Management of deadlines and alerts for documents without Manifest 2. Automatic sending/returning of events 3. Extraordinary sending for external documents 4. Automatic determination of the type of event
NFSe
1. Serves 100% of the municipalities that issue NFS-e 2. Entry of service provision by measurement sheet and purchase order 3. Enabled for CPOM consultation
Consumer Accounts
1. Electricity consumption invoice entry 2. Gas consumption invoice entry 3. Water consumption invoice entry 4. Telephone/Data consumption invoice entry
Main benefits
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