We highlight that this blog post is only relevant for customers using non-cloud solution.
We recently published on the Help Portal the documentation for migrating from SAP Electronic Invoicing for Brazil to cloud solutions, this is a helpful way to migrate your non-cloud system for the solutions:
On these pages you find the steps required to perform the migration as well as navigation in SPRO transaction for comparison purposes. If you start using Outbound nota fiscal, you do not need to perform tasks, just for customers who use a non-cloud solution.
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Please share your feedbacks, thoughts, or question in the space below. And don’t forget to follow the SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica https://blogs.sap.com/tags/01200615320800000708/ ) tag in the SAP Community to stay tuned in the latest news about NF-e.