Understanding How to Upload and Review FCI Files

After you submit a text file with item information to SEFAZ, SEFAZ sends you a return file that includes the FCI number for the items. You upload the returned file, verify the status of the records in the file, and then upload the FCI numbers to the F76B4101 and F76B4102 tables.

You run the Download FCI Information program (R76B0072) in proof mode to load the file that SEFAZ returns to you to the FCI TXT File Process Header Blocks (F76B0070) and FCI TXT File Process Detail Blocks (F76B0071) tables. You then use the FCI TXT File Process Blocks program (P76B0070) to review the batch data in the R76B0070 and R76B0071 tables. After you are satisfied that the record status and FCI numbers are correct, you run the Download FCI Information program in final mode to add the FCI numbers to the item records in the F76B0070, F76B0071, F76B4101 and F76B4102 tables.