KBA's MAIS IMPORTANTES DA LOCALIZAÇÃO BRASIL

LOCALIZAÇÃO S/4HANA
2409683 - KBA- S-4HANA BrazilianLocalization Quickguide

Brazilian Localization on S/4HANA

TAX COMPLIANCE (TAX SERVICE)
FSD for SAP Localization Hub, Tax Service
SAP Localization Hub, Tax Service
SAP Help Portal - SAP Localization Hub, Tax Service

FCP

2505473 - Fundo de Combate à Pobreza - FCP Tax Configuration for Brazil

MM/SD – FCP: Configuração Inicial 1/2

MM/SD – FCP: Configuração Inicial 2/2

SD – FCP: Basic Scenarios
MM – FCP: Basic Scenarios

ICMS PARTILHA:

2259931 - FAQ of Brazil's EC87 and NT003 solutions

2236380 - LC - EmendaConstitucional 87/2015

EC87/2015 – ICMS Partilha: Alterações no ERPpara MM, SD e NF-e

NF-e 4.0:

2415957 - Brazil NF-e 4.0Troubleshooting Guide

2415957 - Nota Fiscal Eletrônica (NF-e and/or Electronic Invoice)
2623488 - NFe 4.00 - New Fields Presentation

2374911 - FAQ of Brazil's Incoming Automation solution Scenarios

2469455 - FAQ of Brazil's MDF-e solution

TDF - Tax Declaration Framework

2490213 - FAQ: SPED Tax Declaration Framework (TDF) for Brazil
2451223 - Latest corrections for TDF (Tax Declaration Framework)
2248350 - SAP Tax Declaration Framework SPED register coverage

Reports

2490129 - FAQ of Reporting solutions for Brazil

Reports (not supported anymore)
2475189 - ERP Brazil Localization reports out of maintenance

Payment Files and Bank Statements

2470110 - FAQ of Brazil Payment Files and Bank Statement

Withholding Taxes

2544766 - Brazil Withholding Taxes Troubleshooting Guide

Material Management

2478949 - FAQ of Brazil's Material Management

2478990 - STO (Stock Transfer Order)
2479020 - STO with Full/Partial Return
2479025 - STO using Inbound Delivery
2479112 - Service PO DIEN Material 
2479075 - Service PO Withholding Taxes
2479111 - Stock Transfer MM
2479018 - Consignment
2479103 - Future Delivery
2479104 - Third Party Selling
2479074 - Subcontracting Process
2478950 - Resale Scenario
2479019 - Freight and CT-e
2479092 - Subsequent Credit and Debit 
2479105 - Returnable Package

STO – STOCK TRANSFER ORDER

STO – Transferência na Localização Brasil

2478990 - STO (Stock Transfer Order)
2479020 - STO with Full/Partial Return
2479025 - STO using Inbound Delivery

TAXBRA

1706309- CI BR: CBT - Condition-Based Tax Calculation Brazil (updated)

2133195- Z_CHECK_CBT Check tool for Localization settings of 1706309

CUSTOMIZING BRAZILIAN LOCALIZATION

2325792- Customizing Analyzer Tool (C.A.T.) - Brazilian Localization Only

GUIDELINE FOR NF-E 3.10 
IMPLEMENTATION FOR BOTH SAP ERP AND SAP NF-E (GRC):
2057942 - Guideline for NF-e 3.10 implementation in ERP and SAP NF-e

2123768 - KBA [3.10] NF-e 3.10 go-live checklist for SAP NF-e GRC

IMPLEMENTATION AND USAGE OF THE SCREEN CONTROLS
2066550 - KBA [3.10] Implementation and usage of the screen controls

MM
Programa para análise de erros de balanço em MM
Alteração da NCM: Como evitar que sua Nota de Devolução seja rejeitada

BC SETS: O QUE SÃO E COMO USÁ-LOS
https://blogs.sap.com/2017/02/08/bc-sets-conjuntos-de-configuracoes-de-negocio-o-que-sao-e-como-usa-los/

MANIFESTO ELETRÔNICO DE DOCUMENTOS FISCAIS: 

2469455 - FAQ of Brazil's MDF-e solution

PREÇO PAUTA: PIS/ COFINS
4 Decimal Places Tax Rates for PIS and COFINS (PRINCIPAL)
ICMS Sub. Trib. Exceptions
Customizing for Tax Calculation

Referência Complementar 1: SAP Note 2525257 - Localization Latin America
Referência Complementar 2: 2490213 - FAQ: SPED Tax Declaration Framework (TDF) for Brazil
Referência Complementar 3: