1

1713145 - SPED-EFD: Guia Prtico 2.0.7 - Changes valid as of July/2012

Contents
Manual Pre-Implementation Steps ................................................................................................................................... 3 Change Domain (J_1BEFD_IND_PGTO) ......................................................................................................................... 3 Change Domain (J_1BEFD_IND_FRT) ............................................................................................................................ 3 Create Domain (J_1BEFD_IND_NAT_FRT) .................................................................................................................... 4 Create Data Element (J_1BEFD_IND_NAT_FRT) ........................................................................................................... 4 Change Structure (J_1BEFDS_D_3_D170)..................................................................................................................... 5 Create Domain (J_1BEFD_IND_FRT_RED) ..................................................................................................................... 5 Create Data Element (J_1BEFD_IND_FRT_RED) ........................................................................................................... 6 Change Structure (J_1BEFDS_D_3_D130)..................................................................................................................... 7 Create Structure (J_1BEFDS_D_5_D197) ...................................................................................................................... 7 Create Table Type (J_1BEFDT_D_5_D197) ................................................................................................................... 8 Create Structure (J_1BEFDS_D_4_D195) ...................................................................................................................... 9 Create Table Type (J_1BEFDT_D_4_D195) ................................................................................................................... 9 Change Structure (J_1BEFDS_D_3_D190)................................................................................................................... 10 Create Structure (J_1BEFDS_H_4_H020) .................................................................................................................... 10 Create Table Type (J_1BEFDT_H_4_H020) ................................................................................................................. 11 Change Structure (J_1BEFDS_H_3_H010)................................................................................................................... 11 Create Domain (J_1BEFD_MOT_INV) ......................................................................................................................... 11 Create Data Element (J_1BEFD_MOT_INV) ................................................................................................................ 12 Change Structure (J_1BEFDS_H_2_H005)................................................................................................................... 13 Create Domain (J_1BEFD_IND_YES_NO) .................................................................................................................... 13 Create Data Element (J_1BEFD_ IND_YES_NO) .......................................................................................................... 13 Create Structure (J_1BEFDS_1_2_1010) ..................................................................................................................... 14 Create Table Type (J_1BEFDT_1_2_1010) .................................................................................................................. 15 Create Structure (J_1BEFDS_1_3_1391) ..................................................................................................................... 15 Create Table Type (J_1BEFDT_1_3_1391) .................................................................................................................. 20 Create Domain (J_1BEFD_COD_PROD) ....................................................................................................................... 20 Create Data Element (J_1BEFD_COD_PROD) ............................................................................................................. 21 Create Structure (J_1BEFDS_1_2_1390) ..................................................................................................................... 21 Create Table Type (J_1BEFDT_1_2_1390) .................................................................................................................. 22 Change Structure (J_1BEFDS_1_1_1001) ................................................................................................................... 22 Change BAdI (BADI_J_1BEFD) Change method SET_BLOCK_D_REG_D610............................................................. 23 Change BAdI (BADI_J_1BEFD) Change method SET_BLOCK_D_REG_D690............................................................. 23 Change BAdI (BADI_J_1BEFD) Change method SET_BLOCK_H_REG_H020............................................................. 24

2 Change BAdI (BADI_J_1BEFD) Create method SET_BLOCK_D_REG_D195 .............................................................. 24

Manual Pre-Implementation Steps

Change Domain (J_1BEFD_IND_PGTO)
- Execute transaction SE11; - Select the radio button Domain; - Enter J_1BEFD_IND_PGTO in the proper field; - Choose the Change pushbutton; - Select the Value Range tab; - Delete the line with the following information: - Fix. Val.: 9 - Short Descript.: No payment - Enter a new line as follows: - Fix. Val.: 2 - Short Descript.: Others - Enter a new line as follows: - Fix. Val.: 9 - Short Descript.: No Payment (only valid for layout 003 and 004) Save and activate. In the end of the process, you should have the following domain:

Change Domain (J_1BEFD_IND_FRT)

- Execute transaction SE11; - Select the radio button Domain; - Enter J_1BEFD_IND_FRT in the proper field; - Choose the Change pushbutton; - Select the Value Range tab; - Change the short description of the line with Fix. Val. 0 as follows: - Fix. Val.: 0 - Short Descript.: On Issuer's Account - Change the short description of the line with Fix. Val. 1 as follows: - Fix. Val.: 1 - Short Descript.: On Issuer's/Addressee's Account - Change the short description of the line with Fix. Val. 2 as follows: - Fix. Val.: 2 - Short Descript.: On Third Party's Account Save and activate. In the end of the process, you should have the following domain:

Create Domain (J_1BEFD_IND_NAT_FRT)

- Execute transaction SE11; - Select the radio button Domain; - Enter J_1BEFD_IND_NAT_FRT in the proper field; - Choose the Create pushbutton; - Enter Freight Nature Indicator in the Short Description field; - Enter the information as follows: - Data Type: CHAR; - No. Characters: 1; - Select the Value Range tab; - Enter the information as follows: - Fix. Val.: 0 - Short Descript.: Negotiable - Fix. Val.: 1 - Short Descript.: Non negotiable Save and activate. Obs.: Choose package J1BA for this new domain. In the end of the process, you should have the following domain:

Create Data Element (J_1BEFD_IND_NAT_FRT)

- Execute transaction SE11;

5 - Select the radio button Data type; - Enter J_1BEFD_IND_NAT_FRT in the proper field; - Choose the Create pushbutton; - Choose the Data element radiobutton and then choose Ok; - Enter Freight Nature Indicator in the Short Description field; - Enter J_1BEFD_IND_NAT_FRT in the Domain field; - Select the Field Label tab; - Enter the information as follows: - Short (Length): 10; - Short (Field Label): Freight Na; - Medium (Length): 17; - Medium (Field Label): Freight Nat. Ind.; - Long (Length): 24; - Long (Field Label): Freight Nature Indicator; - Heading (Length): 24; - Heading (Field Label): Freight Nature Indicator; Save and activate. Obs.: Choose package J1BA for this new domain. In the end of the process, you should have the following data element:

Change Structure (J_1BEFDS_D_3_D170)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_D_3_D170 in the proper field; - Choose the Change pushbutton; - Change the line with IND_FRT component as follows: - Component: IND_FRT; - Data type: J_1BEFD_IND_NAT_FRT; Save and activate.

Create Domain (J_1BEFD_IND_FRT_RED)

- Execute transaction SE11; - Select the radio button Domain; - Enter J_1BEFD_IND_FRT_RED in the proper field; - Choose the Create pushbutton; - Enter Freight Redispatch Indicator in the Short Description field; - Enter the information as follows: - Data Type: CHAR; - No. Characters: 1; - Select the Value Range tab;

6 - Enter the information as follows: - Fix. Val.: 0 - Short Descript.: No redispatch - Fix. Val.: 1 - Short Descript.: On Issuer's Account - Fix. Val.: 2 - Short Descript.: On Addressee's Account - Fix. Val.: 9 - Short Descript.: Others Save and activate. Obs.: Choose package J1BA for this new domain. In the end of the process, you should have the following domain:

Create Data Element (J_1BEFD_IND_FRT_RED)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFD_IND_FRT_RED in the proper field; - Choose the Create pushbutton; - Choose the Data element radiobutton and then choose Ok; - Enter Freight Redispatch Indicator in the Short Description field; - Enter J_1BEFD_IND_FRT_RED in the Domain field; - Select the Field Label tab; - Enter the information as follows: - Short (Length): 10; - Short (Field Label): Freight Re; - Medium (Length): 17; - Medium (Field Label): Freight Red. Ind.; - Long (Length): 28; - Long (Field Label): Freight Redispatch Indicator; - Heading (Length): 28; - Heading (Field Label): Freight Redispatch Indicator; Save and activate. Obs.: Choose package J1BA for this new domain. In the end of the process, you should have the following data element:

Change Structure (J_1BEFDS_D_3_D130)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_D_3_D130 in the proper field; - Choose the Change pushbutton; - Change the line with IND_FRT_RED component as follows: - Component: IND_FRT_RED; - Data type: J_1BEFD_IND_FRT_RED; Save and activate.

Create Structure (J_1BEFDS_D_5_D197)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_D_5_D197 in the proper field; - Choose the Create pushbutton; - Choose the Structure radiobutton and then choose Ok; - Enter EFD: Other tax liabilities, adjustments and information in the field Short Description; - Create a new line in the tab Components for each of the following lines: - Enter the information as follows: - Component: REG; - Typing Method: Types; - Component Type: J_1BEFD_REG; - Component: COD_AJ; - Typing Method: Types; - Typing Method: CHAR10; - Component: DESCR_COMPL_AJ; - Typing Method: Types; - Typing Method: CHAR255; - Component: COD_ITEM; - Typing Method: Types; - Typing Method: MATNR; - Component: VL_BC_ICMS; - Typing Method: Types; - Typing Method: J_1BEFD_VALUE;

8 - Component: ALIQ_ICMS; - Typing Method: Types; - Typing Method: J_1BTXRATE; - Component: VL_ICMS; - Typing Method: Types; - Typing Method: J_1BEFD_VALUE; - Component: VL_OUTROS; - Typing Method: Types; - Typing Method: J_1BEFD_VALUE; - Select the Currency/quantity fields tab; - Enter the information as follows: - Component: VL_BC_ICMS; - Reference table: T001; - Ref. field: WAERS; - Component: VL_ICMS; - Reference table: T001; - Ref. field: WAERS; - Component: VL_OUTROS; - Reference table: T001; - Ref. field: WAERS; When asked which Enhancement Category should be used, select Can be enhanced (Deep). Save and activate. Obs.: Choose package J1BA. In the end of the process, you should have the following structure:

Create Table Type (J_1BEFDT_D_5_D197)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDT_D_5_D197 in the proper field; - Choose the Create pushbutton; - Choose the Table Type radiobutton and then choose Ok; - Select the Line Type tab;

9 - Enter J_1BEFDS_D_5_D197 in the field Line Type; - Fill the field Short text with: EFD: Other tax liabilities, adjustments and information; Save and activate. Obs.: Choose package J1BA.

Create Structure (J_1BEFDS_D_4_D195)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_D_4_D195 in the proper field; - Choose the Create pushbutton; - Choose the Structure radiobutton and then choose Ok; - Enter EFD: Observation of the tax release in the field Short Description; - Create a new line in the tab Components for each of the following lines: - Enter the information as follows: - Component: REG; - Typing Method: Types; - Component Type: J_1BEFD_REG; - Component: COD_OBS; - Typing Method: Types; - Typing Method: SEQUNR; - Component: TXT_COMPL; - Typing Method: Types; - Typing Method: CHAR255; - Component: TAB_D197; - Typing Method: Types; - Typing Method: J_1BEFDT_D_5_D197; When asked which Enhancement Category should be used, select Can be enhanced (Deep). Save and activate. Obs.: Choose package J1BA. In the end of the process, you should have the following structure:

Create Table Type (J_1BEFDT_D_4_D195)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDT_D_4_D195 in the proper field; - Choose the Create pushbutton; - Choose the Table Type radiobutton and then choose Ok; - Select the Line Type tab; - Enter J_1BEFDS_D_4_D195 in the field Line Type; - Fill the field Short text with: EFD: Observation of the tax release; Save and activate. Obs.: Choose package J1BA.

10

Change Structure (J_1BEFDS_D_3_D190)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_D_3_D190 in the proper field; - Choose the Change pushbutton; - Create a new line in the tab Components, enter the information as follows: - Component: TAB_D195; - Typing Method: Types; - Typing Method: J_1BEFDT_D_4_D195; - In the menu, choose Extras -> Enhancement Category: - Select Can be enhanced (Deep). - Choose the Copy pushbutton; Save and activate.

Create Structure (J_1BEFDS_H_4_H020)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_D_H_4_H020 in the proper field; - Choose the Create pushbutton; - Choose the Structure radiobutton and then choose Ok; - Enter Additional information from the inventory in the field Short Description; - Create a new line in the tab Components for each of the following lines: - Enter the information as follows: - Component: REG; - Typing Method: Types; - Component Type: J_1BEFD_REG; - Component: CST_ICMS; - Typing Method: Types; - Typing Method: J_1BEFD_CST_ICMS; - Component: BC_ICMS; - Typing Method: Types; - Typing Method: J_1BEFD_VALUE; - Component: VL_ICMS; - Typing Method: Types; - Typing Method: J_1BEFD_VALUE; - Select the Value Range tab; - Enter the information as follows: - Component: VL_BC_ICMS; - Reference table: T001; - Ref. field: WAERS; - Component: VL_ICMS; - Reference table: T001; - Ref. field: WAERS; When asked which Enhancement Category should be used, select Can be enhanced (Deep). Save and activate. Obs.: Choose package J1BA. In the end of the process, you should have the following structure:

11

Create Table Type (J_1BEFDT_H_4_H020)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDT_H_4_H020 in the proper field; - Choose the Create pushbutton; - Choose the Table Type radiobutton and then choose Ok; - Select the Line Type tab; - Enter J_1BEFDS_H_4_H020 in the field Line Type; - Fill the field Short text with: Additional information from the inventory; Save and activate. Obs.: Choose package J1BA.

Change Structure (J_1BEFDS_H_3_H010)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_H_3_H010 in the proper field; - Choose the Change pushbutton; - Create a new line in the tab Components as the last line. Enter the information as follows: - Component: TAB_H020; - Typing Method: Types; - Typing Method: J_1BEFDT_H_4_H020; Save and activate. In the end of the process, you should have the following structure:

Create Domain (J_1BEFD_MOT_INV)

- Execute transaction SE11; - Select the radio button Domain; - Enter J_1BEFD_MOT_INV in the proper field;

12 - Choose the Create pushbutton; - Enter EFD: Reason of Inventory in the Short Description field; - Enter the information as follows: - Data Type: CHAR; - No. Characters: 2; - Select the Value Range tab; - Enter the information as follows: - Fix. Val.: 01 - Short Descript.: At the period end - Fix. Val.: 02 - Short Descript.: Change in form of taxation of goods - Fix. Val.: 03 - Short Descript.: At the request of write off - Fix. Val.: 04 - Short Descript.: At the change in the payment basis - Fix. Val.: 05 - Short Descript.: By determination of the tax authorities Save and activate. Obs.: Choose package J1BA for this new domain.

Create Data Element (J_1BEFD_MOT_INV)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFD_MOT_INV in the proper field; - Choose the Create pushbutton; - Choose the Data element radiobutton and then choose Ok; - Enter EFD: Reason of Inventory in the Short Description field; - Enter J_1BEFD_MOT_INV in the Domain field; - Select the Field Label tab; - Enter the information as follows: - Short (Length): 10; - Short (Field Label): Reason Inv; - Medium (Length): 16; - Medium (Field Label): Reason Inventory - Long (Length): 20; - Long (Field Label): Reason of Inventory; - Heading (Length): 19; - Heading (Field Label): Reason of Inventory; Save and activate. Obs.: Choose package J1BA for this new domain. In the end of the process, you should have the following data element:

13

Change Structure (J_1BEFDS_H_2_H005)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_H_2_H005 in the proper field; - Choose the Change pushbutton; - Create a new line in the tab Components as the last line. Enter the information as follows: - Component: MOT_INV; - Typing Method: Types; - Typing Method: J_1BEFD_MOT_INV; Save and activate. In the end of the process, you should have the following structure:

Create Domain (J_1BEFD_IND_YES_NO)

- Execute transaction SE11; - Select the radio button Domain; - Enter J_1BEFD_IND_YES_NO in the proper field; - Choose the Create pushbutton; - Enter EFD: Yes or No Indicator in the Short Description field; - Enter the information as follows: - Data Type: CHAR; - No. Characters: 1; - Select the Value Range tab; - Enter the information as follows: - Fix. Val.: S - Short Descript.: Yes (Sim) - Fix. Val.: N - Short Descript.: No (No) Save and activate. Obs.: Choose package J1BA for this new domain.

Create Data Element (J_1BEFD_ IND_YES_NO)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFD_IND_YES_NO in the proper field; - Choose the Create pushbutton; - Choose the Data element radiobutton and then choose Ok; - Enter EFD: Yes or No Indicator in the Short Description field; - Enter J_1BEFD_IND_YES_NO in the Domain field; - Select the Field Label tab; - Enter the information as follows: - Short (Length): 10; - Short (Field Label): Yes/No Ind; - Medium (Length): 19;

14 - Medium (Field Label): Yes or No Indicator - Long (Length): 20; - Long (Field Label): Yes or No Indicator; - Heading (Length): 19; - Heading (Field Label): Yes or No Indicator; Save and activate. Obs.: Choose package J1BA for this new domain. In the end of the process, you should have the following data element:

Create Structure (J_1BEFDS_1_2_1010)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_1_2_1010 in the proper field; - Choose the Create pushbutton; - Choose the Structure radiobutton and then choose Ok; - Enter EFD: Obligation of the Records of Block 1 in the field Short Description; - Create a new line in the tab Components for each of the following lines: - Enter the information as follows: - Component: REG; - Typing Method: Types; - Component Type: J_1BEFD_REG; - Component: IND_EXP; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; - Component: IND_CCRF; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; - Component: IND_COMB; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; - Component: IND_USINA; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO;

15 - Component: IND_VA; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; - Component: IND_EE; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; - Component: IND_CART; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; - Component: IND_FORM; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; - Component: IND_AER; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; When asked which Enhancement Category should be used, select Can be enhanced (Deep). Save and activate. Obs.: Choose package J1BA. In the end of the process, you should have the following structure:

Create Table Type (J_1BEFDT_1_2_1010)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDT_1_2_1010 in the proper field; - Choose the Create pushbutton; - Choose the Table Type radiobutton and then choose Ok; - Select the Line Type tab; - Enter J_1BEFDS_1_2_1010 in the field Line Type; - Fill the field Short text with: EFD: Obligation of the Records of Block 1; Save and activate.

Create Structure (J_1BEFDS_1_3_1391)

- Execute transaction SE11; - Select the radio button Data type;

16 - Enter J_1BEFDS_1_3_1391 in the proper field; - Choose the Create pushbutton; - Choose the Structure radiobutton and then choose Ok; - Enter EFD: Daily Production of the Plant in the field Short Description; - Create a new line in the tab Components for each of the following lines: - Enter the information as follows: - Component: REG; - Typing Method: Types; - Component Type: J_1BEFD_REG; - Component: DT_REGISTRO; - Typing Method: Types; - Component Type: J_1BEFD_IND_YES_NO; - Choose the Predefined Type pushbutton in the tab Components; - Component: QTD_MOID; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Quantity of cane crushed (tons) - Component: ESTQ_INI; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Initial stock (liter/Kg) - Component: QTD_PRODUZ; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Quantity produced (liters/Kg) - Component: ENT_ANID_HID; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Entry of anhydrous/hydrated alcohol - Component: OUTR_ENTR; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Other entries (liters/Kg) - Component: PERDA; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2

17 - Short Description: Evaporation (liters) or break weight (kg) - Component: CONS; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Consumption (liters) - Component: SAI_ANI_HID; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Output for processing (liters) - Component: SAIDAS; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Output (liters/Kg) - Component: ESTQ_FIN; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Final stock (liters/Kg) - Component: ESTQ_INI_MEL; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Initial stock of residual honey (kg) - Component: PROD_DIA_MEL; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Residual honey production (Kg) - Component: UTIL_MEL; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2 - Short Description: Residual honey used (Kg) - Component: PROD_ALC_MEL; - Typing Method: Types; - Data Type: QUAN - Length: 30 - Decimals: 2

18 - Short Description: Production of alcohol (liters) from the residual honey - Choose the Component Type pushbutton in the tab Components; - Component: OBS; - Typing Method: Types; - Component Type: CHAR255; - Select the Currency/quantity fields tab; - Enter the information as follows: - Component: QTD_MOID; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: ESTQ_INI; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: QTD_PRODUZ; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: ENT_ANID_HID; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: OUTR_ENTR; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: PERDA; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: CONS; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: SAI_ANI_HID; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: SAIDAS; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: ESTQ_FIN; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: ESTQ_INI_MEL; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: PROD_DIA_MEL;

19 - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: UTIL_MEL; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; - Component: PROD_ALC_MEL; - Reference table: J_1BNFDOC; - Ref. field: GEWEI; When asked which Enhancement Category should be used, select Can be enhanced (Deep). Save and activate. Obs.: Choose package J1BA. In the end of the process, you should have the following structure:

20

Create Table Type (J_1BEFDT_1_3_1391)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDT_1_3_1391 in the proper field; - Choose the Create pushbutton; - Choose the Table Type radiobutton and then choose Ok; - Select the Line Type tab; - Enter J_1BEFDS_1_3_1391 in the field Line Type; - Fill the field Short text with: EFD: Daily Production of the Plant; Save and activate. Obs.: Choose package J1BA.

Create Domain (J_1BEFD_COD_PROD)

- Execute transaction SE11; - Select the radio button Domain;

21 - Enter J_1BEFD_COD_PROD in the proper field; - Choose the Create pushbutton; - Enter EFD: Product Code in the Short Description field; - Enter the information as follows: - Data Type: CHAR; - No. Characters: 2; - Select the Value Range tab; - Enter the information as follows: - Fix. Val.: 01 - Short Descript.: Hyd. ethylic alcohol (lcool etlico hidratante carburante) - Fix. Val.: 02 - Short Descript.: Anhy. ethylic alcohol (lcool etlico anidro carburante) - Fix. Val.: 03 - Short Descript.: Sugar (Acar) Save and activate. Obs.: Choose package J1BA for this new domain.

Create Data Element (J_1BEFD_COD_PROD)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFD_COD_PROD in the proper field; - Choose the Create pushbutton; - Choose the Data element radiobutton and then choose Ok; - Enter EFD: Product Code in the Short Description field; - Enter J_1BEFD_COD_PROD in the Domain field; - Select the Field Label tab; - Enter the information as follows: - Short (Length): 10; - Short (Field Label): Prod. Code; - Medium (Length): 15; - Medium (Field Label): Product Code - Long (Length): 20; - Long (Field Label): Product Code; - Heading (Length): 12; - Heading (Field Label): Product Code; Save and activate. Obs.: Choose package J1BA for this new domain.

Create Structure (J_1BEFDS_1_2_1390)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_1_2_1390 in the proper field; - Choose the Create pushbutton; - Choose the Structure radiobutton and then choose Ok; - Enter EFD: Control of the Production of the Plant in the field Short Description; - Create a new line in the tab Components for each of the following lines: - Enter the information as follows: - Component: REG; - Typing Method: Types; - Component Type: J_1BEFD_REG; - Component: COD_PROD; - Typing Method: Types; - Component Type: J_1BEFD_COD_PROD;

22

- Component: TAB_1391; - Typing Method: Types; - Component Type: J_1BEFDT_1_3_1391; When asked which Enhancement Category should be used, select Can be enhanced (Deep). Save and activate. Obs.: Choose package J1BA. In the end of the process, you should have the following structure:

Create Table Type (J_1BEFDT_1_2_1390)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDT_1_2_1390 in the proper field; - Choose the Create pushbutton; - Choose the Table Type radiobutton and then choose Ok; - Select the Line Type tab; - Enter J_1BEFDS_1_2_1390 in the field Line Type; - Fill the field Short text with: EFD: Control of the Production of the Plant; Save and activate.

Change Structure (J_1BEFDS_1_1_1001)

- Execute transaction SE11; - Select the radio button Data type; - Enter J_1BEFDS_1_1_1001 in the proper field; - Choose the Change pushbutton; - Create a new line in the tab Components for each of the following lines (add it after the previous components): - Component: TAB_1010; - Typing Method: Types; - Component Type: J_1BEFDT_1_2_1010; - Component: TAB_1390 - Typing Method: Types; - Component Type: J_1BEFDT_1_2_1390; Save and activate. In the end of the process, you should have the following structure:

23

Change BAdI (BADI_J_1BEFD) Change method SET_BLOCK_D_REG_D610

- Execute transaction SE18; - Enter BADI_J_1BEFD in the Definition name field; - Choose the Change pushbutton; - In the Goto menu, select Interface; - Select the Methods tab; - Choose the method SET_BLOCK_D_REG_D610 - Choose the Parameters button; - Change the line with parameter CS_D610: Associated type: J_1BEFDS_D_3_D610 Save and activate. In the end of the process, you should have the following parameter:

Change BAdI (BADI_J_1BEFD) Change method SET_BLOCK_D_REG_D690

- Execute transaction SE18; - Enter BADI_J_1BEFD in the Definition name field; - Choose the Change pushbutton; - In the Goto menu, select Interface; - Select the Methods tab; - Choose the method SET_BLOCK_D_REG_D690 - Choose the Parameters button; - Delete the line with parameter IS_D610; - Add a new parameter (as the first one): Parameter: IS_D600; Type: Importing; Typing: Type; Associated type: J_1BEFDS_D_2_D600; Save and activate.

24 In the end of the process, you should have the following parameter:

Change BAdI (BADI_J_1BEFD) Change method SET_BLOCK_H_REG_H020

- Execute transaction SE18; - Enter BADI_J_1BEFD in the Definition name field; - Choose the Change pushbutton; - In the Goto menu, select Interface; - Select the Methods tab; - Choose the method SET_BLOCK_H_REG_H020 - Choose the Parameters button; - Delete the line with parameter CS_H020; - Add a new parameter as follows: Parameter: IS_H005 Type: Importing; Typing: Type; Associated type: J_1BEFDS_H_2_H005 - New line; Parameter: CT_H010 Type: Changing; Typing: Type; Associated type: J_1BEFDT_H_3_H010 Save and activate. In the end of the process, you should have the following parameter:

Change BAdI (BADI_J_1BEFD) Create method SET_BLOCK_D_REG_D195

- Execute transaction SE18; - Enter BADI_J_1BEFD in the Definition name field; - Choose the Change pushbutton; - In the Goto menu, select Interface; - Select the Methods tab;, - Add a new method just after method SET_BLOCK_D_REG_D190 : Method: SET_BLOCK_D_REG_D195 Level: Instance Method Description: Fill Block D Registers: D195 hierarchy - Choose the Parameters button; - Add a new parameter as follows: Parameter: IS_D100

25 Type: Importing; Typing: Type; Associated type: J_1BEFDS_D_2_D100 - New line; Parameter: CT_D190 Type: Changing; Typing: Type; Associated type: J_1BEFDT_D_3_D190 Save and activate. In the end of the process, you should have the following parameters: