General

1. SPED Project Version

Enter a value from the UDC table 76B/VC that identifies the SPED project version. Values are:

09: SPED Fiscal

FC: FCONT SPED

PC: ePis Cofins

SD: Accounting SPED

2. EFD-PIS/Cofins Record Rules

Specify whether the system deletes all entries from the F76B0780 table. Values are:

Blank: Do not delete records.

1:Delete and insert records in the F76B0780 table.

If you enter 1 in this processing option, the system deletes all entries from COTEPE Rules Table Control table (F76B0780) where SPED Project Version (B76ATCT) equal to the value in the SPED Project Version processing option. Then the system inserts the ePIS/Cofins rules in the F76B0780 table.

3. EFD-PIS/Cofins Block Setup

Specify whether the system updates the block setup. Values are:

Blank: Do not delete records.

1: Delete and insert records in F76B0730 and F76B0731 tables.

If you enter 1 in this processing option, first the system deletes all entries from the Ato Cotope Header Blocks Template - BR - 00 table (F76B0730) and the Ato Cotope Detail Blocks Template - BR - 00 table (F76B0731) where SPED Project Version is equal to the value in the SPED Project Version processing option. The system also updates the F76B0730 and F76B0731 tables.