Manual Steps for SAP Note 3155321

eDocument Mexico - CFDI: Changes Due to New

Version 4.0 of Annex 20

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1. Extending the existing segment
1.1 For S/W Component SAP_APPL
A. Segment E1EDMXCFDIK01
• Execute transaction WE31.
• Enter E1EDMXCFDIK01 in the Segment type field.
• Choose the Edit->Cancel release menu button.
• Choose the Change push button.
• Add the following entries and save:
Field Name Data Element ISO code Export
fld length
EXPORTACION CFDI_EXPORTATION 4
• Come back button and Choose the Edit->Set release menu button.

B. Segment E1EDMXCFDIK33_06
• Execute transaction WE31.
• Enter E1EDMXCFDIK33_06 in the Segment type field.
• Choose the Edit->Cancel release menu button.
• Choose the Change push button.
• Add the following entries and save:
Field Name Data Element ISO code Export
fld length
DOMICILIO_FISCAL_RECEPTOR CFDI_MX_POSTAL_CODE 10

REGIMEN_FISCAL_RECEPTOR CFDI_MX_TAX_REGIME 30

• Come back button and Choose the Edit->Set release menu button.

C. Segment E1EDMXCFDIK11_TAX
• Execute transaction WE31.
• Enter E1EDMXCFDIK11_TAX in the Segment type field.
• Choose the Edit->Cancel release menu button.
• Choose the Change push button.
• Add the following entries and save:
Field Name Data Element ISO code Export
fld length
BASE CFDI_STAX_BASE_AMOUNT 18

• Come back button and Choose the Edit->Set release menu button.

D. Segment E1EDMXCFDIK08_LINE
• Execute transaction WE31.
• Enter E1EDMXCFDIK08_LINE in the Segment type field.
• Choose the Edit->Cancel release menu button.
• Choose the Change push button.
• Add the following entries and save:
Field Name Data Element ISO code Export
fld length
OBJETO_IMP CFDI_MX_C_OBJETO_IMP 2

• Come back button and Choose the Edit->Set release menu button.
1.2. For S/W Component S4CORE
A. Segment E1EDMXCFDIK01
• Execute transaction WE31.
• Enter E1EDMXCFDIK01 in the Segment type field.
• Choose the Segment->Add version (Shift + F5) menu button.
• Add the following entries and save:
Field Name Data Element ISO code Export
fld length
EXPORTACION CFDI_EXPORTATION 4

• Come back button and Choose the Edit->Set release menu button.

B. Segment E1EDMXCFDIK33_06
• Execute transaction WE31.
• Enter E1EDMXCFDIK33_06 in the Segment type field.
• Choose the Segment->Add version (Shift + F5) menu button.
• Add the following entries and save:
Field Name Data Element ISO code Export
fld length
DOMICILIO_FISCAL_RECEPTOR CFDI_MX_POSTAL_CODE 10

REGIMEN_FISCAL_RECEPTOR CFDI_MX_TAX_REGIME 30

• Come back button and Choose the Edit->Set release menu button.

C. Segment E1EDMXCFDIK11_TAX
• Execute transaction WE31.
• Enter E1EDMXCFDIK11_TAX in the Segment type field.
• Choose the Segment->Add version (Shift + F5) menu button.
• Add the following entries and save:
Field Name Data Element ISO code Export
fld length
BASE CFDI_STAX_BASE_AMOUNT 18

• Come back button and Choose the Edit->Set release menu button.

D. Segment E1EDMXCFDIK08_LINE
• Execute transaction WE31.
• Enter E1EDMXCFDIK08_LINE in the Segment type field.
• Choose the Segment->Add version (Shift + F5) menu button.
• Add the following entries and save:
Field Name Data Element ISO code Export
fld length
OBJETO_IMP CFDI_MX_C_OBJETO_IMP 2

• Come back button and Choose the Edit->Set release menu button.

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